PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
PAYEE | TEXAS COURT CLERKS ASSN |
PAYMENT REQUEST | GAX 4600 13083019997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 09/12/2013 | Paid | $40.00 |