Payment Request
PAYEE | WEST PUBLISHING CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LEGAL SERVICES |
ACTIVITY | CIVIL LITIGATION & CRIMINAL PROSECUTION | PAYMENT REQUEST | PRM 5700 24041122183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 23022805806 | n/a | Software Maintenance/Support | 112 | 04/15/2024 | Paid | $4,426.28 |