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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 5900 22062824598

Total:$3,600.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21121003211 n/a Translation Services 141 06/30/2022 Paid $164.64
DO 5900 21121003211 n/a Translation Services 121 06/30/2022 Paid $179.68
DO 5900 21121003211 n/a Translation Services 1131 06/30/2022 Paid $420.80
DO 5900 21121003211 n/a Translation Services 1101 06/30/2022 Paid $134.08
DO 5900 21121003211 n/a Translation Services 171 06/30/2022 Paid $172.60
DO 5900 21121003211 n/a Translation Services 181 06/30/2022 Paid $244.32
DO 5900 21121003211 n/a Translation Services 1111 06/30/2022 Paid $626.88
DO 5900 21121003211 n/a Translation Services 131 06/30/2022 Paid $352.72
DO 5900 21121003211 n/a Translation Services 1121 06/30/2022 Paid $580.80
DO 5900 21121003211 n/a Translation Services 161 06/30/2022 Paid $320.40
DO 5900 21121003211 n/a Translation Services 111 06/30/2022 Paid $40.00
DO 5900 21121003211 n/a Translation Services 151 06/30/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 191 06/30/2022 Paid $273.76
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