Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ELECTIONS |
| ACTIVITY | ELECTIONS |
| PAYEE | MARTHA P COTERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 19122003148 | 12/31/2019 | Paid | $444.92 | |
| PRM 4500 19091632756 | Translation Services | 09/17/2019 | Paid | $1,017.58 |
| PRM 4500 18120706111 | Translation Services | 12/10/2018 | Paid | $239.86 |
| PRM 4500 18092632427 | Translation Services | 09/27/2018 | Paid | $3,703.76 |
| GAX 4500 18080814380 | 08/24/2018 | Paid | $3,515.38 | |
| PRM 4500 17103002830 | Translation Services | 10/31/2017 | Paid | $200.00 |
| PRM 4500 16062027952 | Translation Services | 06/21/2016 | Paid | $3,297.82 |
| PRM 4500 16061527401 | Translation Services | 06/16/2016 | Paid | $1,603.00 |
| PRM 4500 16020813586 | Translation Services | 02/09/2016 | Paid | $652.50 |
| PRM 4500 15113006025 | Translation Services | 12/01/2015 | Paid | $930.00 |
| PRM 4500 15030516454 | Translation Services | 03/06/2015 | Paid | $944.00 |
| PRM 4500 14100200181 | Translation Services | 10/03/2014 | Paid | $113.69 |
| PRM 4500 14090535904 | Translation Services | 09/08/2014 | Paid | $1,283.18 |
| PRM 4500 14052023748 | Translation Services | 05/21/2014 | Paid | $2,545.99 |
| PRM 4500 14022814956 | Translation Services | 03/03/2014 | Paid | $223.57 |
| PRM 4500 13101000995 | Translation Services | 10/11/2013 | Paid | $3,410.74 |