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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CIVICPLUS, LLC
PAYMENT REQUEST PRM 4500 23083133393
Purchase Orders | Select from Below
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 09/05/2023 Paid $356.49
DO 4500 22100300133 n/a Codification of Government Codes 111 09/05/2023 Paid $556.39