PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | OPERATIONAL SUPPORT |
ACTIVITY | OPERATIONAL SUPPORT |
PAYEE | SPANISH ENGLISH AND FOREIGN LANGUAGES FOR AMERICA, INC. |
PAYMENT REQUEST | PRM 1600 14111305019 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1600 14101500243 | n/a | Translation Services, Vietnamese | 111 | 11/14/2014 | Paid | $389.15 |