PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIVICPLUS, LLC |
PAYMENT REQUEST | PRM 4500 24012412501 |
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 23100300363 | n/a | Codification of Government Codes | 111 | 01/26/2024 | Paid | $1,267.10 |
DO 4500 23100300363 | n/a | Codification of Government Codes | 131 | 01/26/2024 | Paid | $141.99 |
DO 4500 23100300363 | n/a | Codification of Government Codes | 121 | 01/26/2024 | Paid | $339.99 |