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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 AND EMERGENCY PLANNING
PAYEE LANGUAGE LINE SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$46,186.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10051424175 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 05/17/2010 Paid $6,115.51
PRM 8700 10051023532 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 05/11/2010 Paid $5,675.11
PRM 8700 10051023533 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 05/11/2010 Paid $5,289.55
PRM 8700 10031517863 Group Auditory Systems, Language Laboratories, and 03/16/2010 Paid $4,677.43
PRM 8700 10030115878 Group Auditory Systems, Language Laboratories, and 03/02/2010 Paid $5,433.67
PRM 8700 10012211775 Group Auditory Systems, Language Laboratories, and 01/25/2010 Paid $5,920.27
PRM 8700 09102602825 Group Auditory Systems, Language Laboratories, and 10/27/2009 Paid $6,618.91
PRM 8700 09102102414 Group Auditory Systems, Language Laboratories, and 10/23/2009 Paid $6,455.95
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