PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 23082432551 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 22101401178 | n/a | Translation Services | 111 | 08/28/2023 | Paid | $190.00 |