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Data Drill Down for January & 2022

Payment Request
PAYEE WEST PUBLISHING CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY CIVIL LITIGATION & CRIMINAL PROSECUTION
PAYMENT REQUEST PRM 5700 22011409591

Total:$3,811.39

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20101300875 n/a Software Maintenance/Support 112 01/18/2022 Paid $3,811.39
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