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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY PARKS PROGRAM SERVICES
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 18083029698

Total:$1,921.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 114 08/31/2018 Paid $1,137.40
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 124 08/31/2018 Paid $341.11
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 116 08/31/2018 Paid $341.10
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 126 08/31/2018 Paid $102.30
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