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Data Drill Down for June & 2023

Payment Request
PAYEE CIVICPLUS, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4500 23053023559

Total:$2,984.64

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4500 22100300133 n/a Codification of Government Codes 111 06/01/2023 Paid $2,984.64
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