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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST Select a payment request.

Total:$36,335.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5900 21111504297 Translation Services 11/18/2021 Paid $322.56
PRM 5900 21092833450 Translation Services 09/30/2021 Paid $240.00
PRM 5900 21092933625 Translation Services 09/30/2021 Paid $188.16
PRM 5900 21090831400 Translation Services 09/13/2021 Paid $10,751.76
PRM 5900 21081329166 Translation Services 08/16/2021 Paid $16,541.13
PRM 5900 21071426054 Translation Services 07/15/2021 Paid $37.08
PRM 5900 21042117925 Translation Services 04/22/2021 Paid $175.00
PRM 5900 21041917636 Translation Services 04/20/2021 Paid $450.00
PRM 5900 21041417330 Translation Services 04/19/2021 Paid $581.44
PRM 5900 21030913647 Translation Services 03/11/2021 Paid $6,264.07
PRM 5900 21030212914 Translation Services 03/04/2021 Paid $783.86
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