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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM COURT JUDICIARY
ACTIVITY MUNICIPAL COURT SERVICES
PAYEE LYNCH LAW FIRM, PLLC
PAYMENT REQUEST PRM 5800 20111604058
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 20071711218 MA 5800 NA200000096 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 11/17/2020 Paid $15,000.00