Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
| ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
| PAYEE | VOIANCE LANGUAGE SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 22071125708 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/12/2022 | Paid | $13.02 |