PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUNICIPAL CODE CORP |
PAYMENT REQUEST | PRM 4500 19010207610 |
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 18101801458 | n/a | Codification of Government Codes | 111 | 01/03/2019 | Paid | $240.67 |