PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CASEFLOW MANAGEMENT |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | PRM 4600 09022318944 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 09022013184 | MA 7400 C000023B | Vehicle Registration Services | 111 | 02/24/2009 | Paid | $6,000.00 |