PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MUNICIPAL CODE CORP |
PAYMENT REQUEST | GAX 4500 17072517211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 08/02/2017 | Paid | $1,250.00 | |
n/a | Services-other | 103 | 08/02/2017 | Paid | $339.03 | |
n/a | Services-other | 102 | 08/02/2017 | Paid | $636.03 | |
n/a | Services-other | 104 | 08/02/2017 | Paid | $273.03 |