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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN LEGAL PUBLISHING CORP
PAYMENT REQUEST Select a payment request.

Total:$19,777.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4500 12081430439 Codification of Government Codes 08/15/2012 Paid $1,419.00
PRM 4500 12062926126 Codification of Government Codes 07/02/2012 Paid $1,768.00
PRM 4500 12062124976 Codification of Government Codes 06/22/2012 Paid $2,626.00
PRM 4500 12051121283 Codification of Government Codes 05/14/2012 Paid $1,671.00
PRM 4500 12030915042 Codification of Government Codes 03/12/2012 Paid $421.00
PRM 4500 12030114165 Codification of Government Codes 03/02/2012 Paid $1,244.00
PRM 4500 12021712791 Codification of Government Codes 02/21/2012 Paid $350.00
PRM 4500 11121907462 Codification of Government Codes 12/20/2011 Paid $3,500.00
PRM 4500 11112205259 Codification of Government Codes 11/23/2011 Paid $3,979.00
PRM 4500 11110203427 Codification of Government Codes 11/03/2011 Paid $846.00
PRM 4500 11100500414 Codification of Government Codes 10/06/2011 Paid $1,953.00
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