ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CASEFLOW MANAGEMENT | $1,810.00 |
CENTRAL BOOKING SUPPORT | $40.00 |
CIVIL PARKING ADMINISTRATION | $198.00 |
COLLECTION SERVICES | $695.00 |
CUSTOMER SERVICES | $1,530.00 |
QUALITY ASSURANCE | $290.00 |