PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIVICPLUS, LLC |
PAYMENT REQUEST | PRM 4500 23053023559 |
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 22100300133 | n/a | Codification of Government Codes | 121 | 06/01/2023 | Paid | $224.49 |
DO 4500 22100300133 | n/a | Codification of Government Codes | 111 | 06/01/2023 | Paid | $2,984.64 |