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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$185,702.19

Payees | Select from Below
PAYEE AMOUNT
CHASE PAYMENTECH L L P $185,504.19
PETTY CASH FUNDS 5009-5011 $198.00
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