Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT OF OCC RECORDS |
| ACTIVITY | MANAGEMENT OF OCC RECORDS |
| PAYEE | AMERICAN LEGAL PUBLISHING CORP |
| PAYMENT REQUEST | PRM 4500 10052625239 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 09100800777 | n/a | Codification of Government Codes | 111 | 05/27/2010 | Paid | $7,089.00 |