PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MULTICULTURAL REFUGEE COALITION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5900 18080928071 | Telecommunication Services (Not Otherwise Classifi | 08/10/2018 | Paid | $5,000.00 |
PRM 5900 18052421389 | Telecommunication Services (Not Otherwise Classifi | 05/25/2018 | Paid | $5,000.00 |