Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | CAPITAL - HOUSING TRUST FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 7200 23022814195 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 23020304990 | n/a | Translation Services | 111 | 03/02/2023 | Paid | $934.80 |