PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | EEG ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5900 24020113564 | Captioned Services for the Hearing Impaired | 02/05/2024 | Paid | $15,600.00 |
PRM 5900 23112405865 | Captioned Services for the Hearing Impaired | 11/29/2023 | Paid | $1,200.00 |
PRM 5900 23110103724 | Captioned Services for the Hearing Impaired | 11/06/2023 | Paid | $3,600.00 |
PRM 5900 23072729563 | Captioned Services for the Hearing Impaired | 07/31/2023 | Paid | $1,200.00 |
PRM 5900 23062025284 | Captioned Services for the Hearing Impaired | 06/21/2023 | Paid | $5,657.15 |