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 21113005577 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 21102201462 | n/a | Arbitration Services | 111 | 12/02/2021 | Paid | $1,386.00 |
DO 1600 21102201462 | n/a | Arbitration Services | 121 | 12/02/2021 | Paid | $1,622.50 |