PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INTEGRITY LEGAL SUPPORT SOLUTIONS |
PAYMENT REQUEST | GAX 5700 20120901853 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 103 | 01/07/2021 | Paid | $739.00 | |
n/a | Services-court costs | 101 | 01/07/2021 | Paid | $421.30 | |
n/a | Services-court costs | 102 | 01/07/2021 | Paid | $2,666.20 | |
n/a | Services-court costs | 104 | 01/07/2021 | Paid | $698.25 |