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Data Drill Down for September & 2022

Payment Request
PAYEE AVTEX SOLUTIONS, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
PAYMENT REQUEST PRM 4600 22092132466

Total:$67.53

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21111502319 n/a High Volume, Call Answering Telephone Systems (See 111 09/26/2022 Paid $67.53
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