Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| CASEFLOW MANAGEMENT | $39,070.48 |
| CENTRAL BOOKING SUPPORT | $4,172.00 |
| CIVIL PARKING ADMINISTRATION | $4,177.84 |
| COLLECTION SERVICES | $1,650.42 |
| COMPLIANCE | $1,491.22 |
| CUSTOMER SERVICES | $34,415.59 |
| QUALITY ASSURANCE | $433.54 |