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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST Select a payment request.

Total:$430.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23111605225 Translation Services 11/20/2023 Paid $363.12
PRM 8700 23082532755 Translation Services 08/28/2023 Paid $66.88
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