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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS (9-1-1/ DISPATCH OPERATIONS)
PAYEE LANGUAGE LINE SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$65,193.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 09083142277 Group Auditory Systems, Language Laboratories, and 09/01/2009 Paid $5,895.67
PRM 8700 09081240068 Group Auditory Systems, Language Laboratories, and 08/13/2009 Paid $6,354.67
PRM 8700 09072938486 Group Auditory Systems, Language Laboratories, and 07/30/2009 Paid $5,276.71
PRM 8700 09072537836 Group Auditory Systems, Language Laboratories, and 07/28/2009 Paid $5,228.23
PRM 8700 09043028017 Group Auditory Systems, Language Laboratories, and 05/01/2009 Paid $5,950.51
PRM 8700 09041025540 Group Auditory Systems, Language Laboratories, and 04/13/2009 Paid $5,829.91
PRM 8700 09031321687 Group Auditory Systems, Language Laboratories, and 03/16/2009 Paid $4,937.71
PRM 8700 09022619516 Group Auditory Systems, Language Laboratories, and 02/27/2009 Paid $4,296.67
PRM 8700 09021718273 Group Auditory Systems, Language Laboratories, and 02/18/2009 Paid $5,262.67
PRM 8700 09010913198 Group Auditory Systems, Language Laboratories, and 01/12/2009 Paid $4,087.03
PRM 8700 08122211303 Group Auditory Systems, Language Laboratories, and 12/23/2008 Paid $4,851.07
PRM 8700 08101402094 Group Auditory Systems, Language Laboratories, and 10/15/2008 Paid $7,222.46
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