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 22070725390 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 21102801683 | n/a | Translation Services | 121 | 07/11/2022 | Paid | $40.00 |
DO 5900 21102801683 | n/a | Translation Services | 111 | 07/11/2022 | Paid | $63.52 |
DO 5900 21102801683 | n/a | Translation Services | 141 | 07/11/2022 | Paid | $260.64 |
DO 5900 21102801683 | n/a | Translation Services | 131 | 07/11/2022 | Paid | $190.00 |
DO 5900 21102801683 | n/a | Translation Services | 151 | 07/11/2022 | Paid | $90.00 |