Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | COLLECTION SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CHEVENKA, ROD | $128.50 |
| CRUZ, MARIBEL | $24.61 |
| GARCIA, CHARLES | $12.00 |
| GUTIERREZ, ANGELINA | $75.60 |
| HOWSER, LORI | $589.18 |
| VASQUEZ, RANA | $3.00 |