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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 JACQUELINE MANCILLA
PAYMENT REQUEST Select a payment request.

Total:$5,614.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5900 21092733361 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/29/2021 Paid $936.00
PRM 5900 21070825489 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/12/2021 Paid $528.00
PRM 5900 21063024805 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/02/2021 Paid $1,452.00
PRM 5900 21040916825 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/13/2021 Paid $1,320.00
PRM 5900 21031013862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/11/2021 Paid $1,378.95
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