PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUNICIPAL CODE CORP |
PAYMENT REQUEST | PRM 4500 21070725275 |
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 21063009616 | MA 4500 PS180000001 | Codification of Government Codes | 111 | 07/08/2021 | Paid | $2,225.18 |