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 | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 7200 23070326840 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23062809923 | n/a | Translation Services | 111 | 07/05/2023 | Paid | $653.92 |