PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIVICPLUS, LLC |
PAYMENT REQUEST | PRM 4500 22080227780 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4500 22071409856 | n/a | Codification of Government Codes | 111 | 08/04/2022 | Paid | $8,613.00 |