PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | JACQUELINE MANCILLA |
PAYMENT REQUEST | PRM 5900 21092733361 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 21022505439 | MA 5900 NA190000202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 09/29/2021 | Paid | $180.00 |
DO 5900 21022505439 | MA 5900 NA190000202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 09/29/2021 | Paid | $396.00 |
DO 5900 21022505439 | MA 5900 NA190000202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 141 | 09/29/2021 | Paid | $180.00 |
DO 5900 21022505439 | MA 5900 NA190000202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 09/29/2021 | Paid | $180.00 |