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Data Drill Down for June & 2022

Payment Request
PAYEE AFMA INC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4600 22062324139

Total:$64,426.36

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21092212447 n/a FURNITURE: OFFICE 111 06/27/2022 Paid $64,426.36
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