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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 23082432550

Total:$621.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22101401179 n/a Translation Services 191 08/28/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 131 08/28/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 141 08/28/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 121 08/28/2023 Paid $79.20
DO 5900 22101401179 n/a Translation Services 161 08/28/2023 Paid $124.32
DO 5900 22101401179 n/a Translation Services 171 08/28/2023 Paid $140.32
DO 5900 22101401179 n/a Translation Services 181 08/28/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 151 08/28/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 111 08/28/2023 Paid $77.44
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