ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CASEFLOW MANAGEMENT | $6,295.57 |
CENTRAL BOOKING SUPPORT | $1,150.51 |
CIVIL PARKING ADMINISTRATION | $267.94 |
COLLECTION SERVICES | $832.89 |
COMPLIANCE | $542.12 |
CUSTOMER SERVICES | $3,025.96 |