PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5900 21092733282 | Translation Services | 09/28/2021 | Paid | $501.12 |
PRM 5900 21051820577 | Translation Services | 05/20/2021 | Paid | $412.32 |
PRM 5900 21030212912 | Translation Services | 03/04/2021 | Paid | $614.08 |