ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CASEFLOW MANAGEMENT | $564.23 |
CENTRAL BOOKING SUPPORT | $3,700.80 |
CIVIL PARKING ADMINISTRATION | $16.08 |
COLLECTION SERVICES | $19,947.43 |
COMPLIANCE | $103.49 |
CUSTOMER SERVICES | $1,759.24 |