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 22111504512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 22110101974 | n/a | Arbitration Services | 111 | 11/17/2022 | Paid | $1,298.00 |