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
Payment Requests | Select from Below
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