Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | MAYRA LOPEZ-GUTIERREZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 18101601730 | Translation Services, Spanish | 10/17/2018 | Paid | $80.00 |
| PRM 5900 18101101073 | Translation Services, Spanish | 10/12/2018 | Paid | $80.00 |