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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST Select a payment request.

Total:$116.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 21082630257 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/30/2021 Paid $116.00
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