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Data Drill Down for May & 2023

Payment Request
PAYEE RONALD LUTHER JOHNSON
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CIVIL PARKING ADMINISTRATION
PAYMENT REQUEST PRM 4600 23052523192

Total:$247.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 23022805822 n/a Arbitration Services 111 05/30/2023 Paid $247.50
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