Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
| ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
| PAYEE | RONALD LUTHER JOHNSON |
| PAYMENT REQUEST | PRM 1600 19040817219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 19011605495 | MA 1100 NA180000174 | Arbitration Services | 121 | 04/09/2019 | Paid | $275.00 |
| DO 1600 19011605495 | MA 1100 NA180000174 | Arbitration Services | 111 | 04/09/2019 | Paid | $247.50 |