PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 01 |
PAYEE | LARISSA Y DAVILA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4100 18060411230 | 06/12/2018 | Paid | $280.00 |