Payment Request
PAYEE | WEST PUBLISHING CORPORATION |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COMPLIANCE | PAYMENT REQUEST | GAX 5600 22011902883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Software | 101 | 01/21/2022 | Paid | $1,805.90 |