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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE VOIANCE LANGUAGE SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$71.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 16082535403 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/26/2016 Paid $2.85
PRM 8100 16062829099 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/29/2016 Paid $25.01
PRM 8100 16050223688 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/03/2016 Paid $6.10
PRM 8100 15092940323 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/30/2015 Paid $4.27
PRM 8100 15061027491 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/11/2015 Paid $4.27
PRM 8100 14110304071 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/04/2014 Paid $5.49
PRM 8100 14062427440 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/25/2014 Paid $20.13
PRM 8100 14032217351 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/24/2014 Paid $1.14
PRM 8100 14013012159 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/31/2014 Paid $2.32
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