PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | GENERAL FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | COURT REPORTING CLEARINGHOUSE INC |
PAYMENT REQUEST | GAX 5700 10071320253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 07/20/2010 | Paid | $321.35 |