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Payment Request
PAYEE CIVICPLUS, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4500 24041923188

Total:$1,354.85

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4500 23100300363 n/a Codification of Government Codes 111 04/23/2024 Paid $1,354.85
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