Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS AND EMERGENCY PLANNING |
| PAYEE | LANGUAGE LINE SVCS INC |
| PAYMENT REQUEST | PRM 8700 10051023533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 10040916654 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 05/11/2010 | Paid | $1.68 |
| DO 8700 10040916654 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 121 | 05/11/2010 | Paid | $5,287.87 |