PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | DKW ENTERPRISES LLC |
PAYMENT REQUEST | GAX 5700 19022206771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 105 | 03/01/2019 | Paid | $129.70 | |
n/a | Services-court costs | 103 | 03/01/2019 | Paid | $530.80 | |
n/a | Services-court costs | 104 | 03/01/2019 | Paid | $123.92 | |
n/a | Services-court costs | 101 | 03/01/2019 | Paid | $44.50 | |
n/a | Services-court costs | 102 | 03/01/2019 | Paid | $43.30 |