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Data Drill Down for September & 2022

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 22092632701

Total:$2,249.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 21102201465 n/a Arbitration Services 111 09/27/2022 Paid $2,249.50
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