PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | ENTERPRISE FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JULIE LYNETTE SCHAKER |
PAYMENT REQUEST | GAX 5700 10081922956 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 08/25/2010 | Paid | $217.50 | |
n/a | Services-court costs | 103 | 08/25/2010 | Paid | $159.00 | |
n/a | Services-court costs | 102 | 08/25/2010 | Paid | $205.50 |