PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 22072727273 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 22072610247 | n/a | Translation Services | 111 | 08/01/2022 | Paid | $390.00 |