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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 23122109273

Total:$715.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22101401179 n/a Translation Services 141 12/27/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 151 12/27/2023 Paid $99.52
DO 5900 22101401179 n/a Translation Services 131 12/27/2023 Paid $54.88
DO 5900 23100901003 n/a Translation Services 121 12/27/2023 Paid $40.00
DO 5900 23100901003 n/a Translation Services 161 12/27/2023 Paid $323.04
DO 5900 23100901003 n/a Translation Services 111 12/27/2023 Paid $158.08
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