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Data Drill Down for April & 2024

Payment Request
PAYEE WEST PUBLISHING CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY TRANSACTIONAL, OPINIONS, & ADVICE
PAYMENT REQUEST PRM 5700 24041122183

Total:$4,426.29

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23022805806 n/a Software Maintenance/Support 111 04/15/2024 Paid $4,426.29
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