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Data Drill Down for September & 2022

Payment Request
PAYEE DAISY DELIVERY LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYMENT REQUEST PRM 4600 22091531841

Total:$300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22030105393 n/a Courier/Delivery Services (Including Air Courier S 111 09/19/2022 Paid $300.00
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