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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 COMMUNICATION BY HAND LLC
PAYMENT REQUEST Select a payment request.

Total:$361.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 19080829130 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/09/2019 Paid $361.50
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