PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ELECTIONS |
ACTIVITY | ELECTIONS |
PAYEE | LEON TRANSLATIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4500 19083014799 | 09/06/2019 | Paid | $500.00 |