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Data Drill Down for October & 2021

Payment Request
PAYEE VERITEXT LLC
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5700 21102202189

Total:$1,134.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21092912676 n/a Court Reporting Services 111 10/25/2021 Paid $1,134.20
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