PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COMPLIANCE |
PAYEE | AVTEX SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 4600 20122307452 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 20110901943 | MA 4600 NC190000044 | High Volume, Call Answering Telephone Systems (See | 111 | 12/28/2020 | Paid | $1,415.54 |