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 22072727272 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 21121003211 | n/a | Translation Services | 1191 | 08/01/2022 | Paid | $190.00 |
DO 5900 21121003211 | n/a | Translation Services | 131 | 08/01/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 1161 | 08/01/2022 | Paid | $220.12 |
DO 5900 21121003211 | n/a | Translation Services | 141 | 08/01/2022 | Paid | $116.96 |
DO 5900 21121003211 | n/a | Translation Services | 1141 | 08/01/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 151 | 08/01/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 1181 | 08/01/2022 | Paid | $190.56 |
DO 5900 21121003211 | n/a | Translation Services | 1111 | 08/01/2022 | Paid | $40.00 |
DO 5900 21121003211 | n/a | Translation Services | 1151 | 08/01/2022 | Paid | $40.00 |
DO 5900 21121003211 | n/a | Translation Services | 1211 | 08/01/2022 | Paid | $100.00 |
DO 5900 21121003211 | n/a | Translation Services | 1131 | 08/01/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 171 | 08/01/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 161 | 08/01/2022 | Paid | $216.96 |
DO 5900 21121003211 | n/a | Translation Services | 121 | 08/01/2022 | Paid | $181.60 |
DO 5900 21121003211 | n/a | Translation Services | 1171 | 08/01/2022 | Paid | $2,744.20 |
DO 5900 21121003211 | n/a | Translation Services | 191 | 08/01/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 181 | 08/01/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 1221 | 08/01/2022 | Paid | $40.00 |
DO 5900 21121003211 | n/a | Translation Services | 1101 | 08/01/2022 | Paid | $490.88 |
DO 5900 21121003211 | n/a | Translation Services | 111 | 08/01/2022 | Paid | $114.08 |
DO 5900 21121003211 | n/a | Translation Services | 1121 | 08/01/2022 | Paid | $297.84 |
DO 5900 21121003211 | n/a | Translation Services | 1201 | 08/01/2022 | Paid | $225.76 |