Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COLLECTION SERVICES |
PAYEE | MASTERFILES, INC |
PAYMENT REQUEST | PRM 4600 10091437120 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 10080927959 | n/a | Public Information Services | 121 | 09/15/2010 | Paid | $110.60 |
DO 4600 10090330282 | n/a | Public Information Services | 111 | 09/15/2010 | Paid | $105.50 |