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 | COMMUNICATION BY HAND LLC |
PAYMENT REQUEST | PRM 5800 22101001031 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 22100600532 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/11/2022 | Paid | $160.00 |