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Data Drill Down for October & 2021

Payment Request
PAYEE VERITEXT LLC
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5700 21102002019

Total:$2,047.80

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21081611208 n/a Court Reporting Services 111 10/25/2021 Paid $2,047.80
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