PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 10122108360 | Sign Language Services for the Hearing Impaired | 12/22/2010 | Paid | $120.00 |