PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
PAYEE | TEXAS CLOSED CAPTIONING LLC |
PAYMENT REQUEST | PRM 5800 17102502596 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 17101801420 | n/a | Translation Services | 111 | 10/26/2017 | Paid | $337.50 |