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 | PRM 4500 18102302435 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 18101801458 | n/a | Codification of Government Codes | 121 | 10/24/2018 | Paid | $2,456.05 |
DO 4500 18101801458 | n/a | Codification of Government Codes | 111 | 10/24/2018 | Paid | $141.64 |