PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | MUNICIPAL OPERATIONS |
PAYEE | AMERICAN LEGAL NET INC. |
PAYMENT REQUEST | GAX 5700 09121105359 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 107 | 12/18/2009 | Paid | $16.88 | |
n/a | Services-court costs | 1013 | 12/18/2009 | Paid | $12.28 |