PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CASEFLOW MANAGEMENT |
PAYEE | STARK, REBECCA ANN |
PAYMENT REQUEST | GAX 4600 08091230314 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 103 | 10/01/2008 | Paid | $40.00 | |
n/a | Seminar/training fees | 108 | 10/01/2008 | Paid | $50.00 | |
n/a | Seminar/training fees | 107 | 10/01/2008 | Paid | $50.00 |