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 11080330080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 11072621710 | n/a | Codification of Government Codes | 111 | 08/04/2011 | Paid | $1,761.00 |