ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CASEFLOW MANAGEMENT | $11,399.00 |
CENTRAL BOOKING SUPPORT | $2,066.54 |
CIVIL PARKING ADMINISTRATION | $1,575.00 |
COLLECTION SERVICES | $5,549.58 |
CUSTOMER SERVICES | $13,237.00 |
QUALITY ASSURANCE | $800.00 |