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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CIVIL PARKING ADMINISTRATION
PAYEE TEXAS DEPARTMENT OF MOTOR VEHICLES
PAYMENT REQUEST PRM 4600 13071829000
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 13070917090 MA 7400 C000023B Vehicle Registration Services 111 07/19/2013 Paid $186.44