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 | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 23111504937 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 23102401928 | n/a | Translation Services | 111 | 11/16/2023 | Paid | $205.00 |
DO 5900 23102401928 | n/a | Translation Services | 131 | 11/16/2023 | Paid | $1,857.60 |
DO 5900 23102401928 | n/a | Translation Services | 121 | 11/16/2023 | Paid | $340.00 |