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 23041018572 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23040507167 | n/a | Translation Services | 111 | 04/11/2023 | Paid | $964.04 |
DO 7200 23040607200 | n/a | Translation Services | 121 | 04/11/2023 | Paid | $1,912.32 |