PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 16112905394 | Sign Language Services for the Hearing Impaired | 11/30/2016 | Paid | $402.00 |
PRM 5800 15111004506 | Sign Language Services for the Hearing Impaired | 11/12/2015 | Paid | $342.00 |