PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVESTIGATIONS AND COMPLIANCE |
ACTIVITY | CODE EDUCATION AND COLLABORATION |
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
PAYMENT REQUEST | PRM 1600 22031114883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 21102801692 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 03/14/2022 | Paid | $879.97 |