Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL |
| PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 22112205357 | Translation Services | 11/28/2022 | Paid | $2,289.44 |