Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
PAYEE FERNANDO RIOS
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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 20042821292 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/30/2020 Paid $550.00
PRM 5900 20012911310 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/30/2020 Paid $300.00
GAX 4500 19121002634 12/26/2019 Paid $275.00
PRM 5900 19110503694 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/07/2019 Paid $537.50
PRM 5900 19102802923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/29/2019 Paid $225.00
PRM 5900 19102202393 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/24/2019 Paid $225.00
PRM 5900 19102302503 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/24/2019 Paid $375.00
PRM 5900 19080929366 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/12/2019 Paid $100.00
PRM 5900 19071726886 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/18/2019 Paid $150.00