PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CIVIL PARKING ADMINISTRATION |
PAYEE | BRAD NORTON |
PAYMENT REQUEST | PRM 4600 13091935691 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 13052814631 | n/a | Arbitration Services | 111 | 09/20/2013 | Paid | $3,437.50 |