PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 09092244554 | Translation Services | 09/23/2009 | Paid | $280.00 |
PRM 5500 09010512109 | Translation Services | 01/06/2009 | Paid | $850.00 |