ACTIVITY
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CASEFLOW MANAGEMENT | $8,552.04 |
CENTRAL BOOKING SUPPORT | $1,425.34 |
CIVIL PARKING ADMINISTRATION | $712.67 |
COLLECTION SERVICES | $4,276.11 |
CUSTOMER SERVICES | $2,138.01 |