PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CUSTOMER SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMBIUS INC | $2,829.00 |
AMBIUS LLC | $1,251.00 |
BERLITZ LANGUAGES INC | $3,945.00 |
BRINK'S, INCORPORATED | $12,509.29 |
DUNBAR ARMORED INC | $54,316.82 |
DAISY DELIVERY LLC | $21,953.36 |
ERIKA K ZETTL | $1,440.00 |
ERIKA ZETTL | $2,410.00 |
FEDERAL EXPRESS CORP | $61.46 |
GARDA CL SOUTHWEST INC | $21,750.00 |
GMSL CONSULTING LLC | $4,803.80 |
J C EHRLICH CO INC | $5,988.00 |
PES ENTERPRISES | $7,716.00 |
PETTY CASH FUNDS 5009-5011 | $4.50 |
RALPH RIOJAS | $64,615.76 |
RALPH RIOJAS ENTERPRISES | $55,298.71 |
TRIPLE D SECURITY | $65,372.50 |
US COURIER & LOGISTICS L P | $3,588.00 |