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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNICATIONS
ACTIVITY CHANNEL 6/ELECTRONIC MEDIA PRODUCTION SERVICES
PAYEE TERRY S. MCGINTY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5900 11072829579 Translation Services 07/29/2011 Paid $4,510.00
PRM 5900 11061325314 Translation Services 06/14/2011 Paid $3,630.00
PRM 5900 11051722962 Translation Services 05/18/2011 Paid $4,125.00
PRM 5900 11041519950 Translation Services 04/18/2011 Paid $3,052.50
PRM 5900 11040118522 Translation Services 04/04/2011 Paid $4,207.50
PRM 5900 11022314258 Translation Services 02/24/2011 Paid $4,290.00
PRM 5900 11011110211 Translation Services 01/12/2011 Paid $7,507.50
PRM 5900 10101902159 Translation Services 10/20/2010 Paid $3,080.00
PRM 5900 10100500466 Translation Services 10/06/2010 Paid $4,290.00
PRM 5900 10091336960 Translation Services 09/14/2010 Paid $7,315.00
PRM 5900 10072131169 Translation Services 07/22/2010 Paid $7,067.50
PRM 5900 10031217525 Translation Services 03/15/2010 Paid $9,295.00
PRM 5900 09111705353 Translation Services 11/18/2009 Paid $3,685.00
PRM 5900 09110504191 Translation Services 11/06/2009 Paid $13,502.50
PRM 5900 09101401624 Translation Services 10/15/2009 Paid $2,860.00
PRM 5900 09071335973 Translation Services 07/14/2009 Paid $5,802.50
PRM 7400 09050828970 Translation Services 05/11/2009 Paid $3,740.00
PRM 7400 09042226963 Translation Services 04/23/2009 Paid $3,520.00
PRM 7400 09041425855 Translation Services 04/15/2009 Paid $1,292.50
PRM 7400 09030520402 Translation Services 03/06/2009 Paid $4,207.50
PRM 7400 09010612477 Translation Services 01/07/2009 Paid $3,905.00
PRM 7400 08112107580 Translation Services 11/24/2008 Paid $4,790.00
PRM 7400 08102804140 Translation Services 10/29/2008 Paid $2,447.50
PRM 7400 08100100104 Translation Services 10/02/2008 Paid $6,000.00