Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CIVIL PARKING ADMINISTRATION |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 4600 17030615129 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 17022207567 | MA 1100 NA160000113 | Arbitration Services | 111 | 03/07/2017 | Paid | $1,210.00 |