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 FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | MUNICIPAL CODE CORP |
| PAYMENT REQUEST | PRM 4500 21081929632 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 21063009616 | MA 4500 PS180000001 | Codification of Government Codes | 111 | 08/23/2021 | Paid | $1,101.54 |
| DO 4500 21063009616 | MA 4500 PS180000001 | Codification of Government Codes | 121 | 08/23/2021 | Paid | $174.99 |