Payment Request
PAYEE | BRAD NORTON |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT | PAYMENT REQUEST | PRM 1600 21100600428 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 20100500464 | MA 1100 NA180000174 | Arbitration Services | 111 | 10/07/2021 | Paid | $1,082.40 |