Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | DEAF LINK, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4400 23100500598 | Sign Language Services for the Hearing Impaired | 10/09/2023 | Paid | $46,431.00 |
| PRM 4400 22101101268 | Sign Language Services for the Hearing Impaired | 10/13/2022 | Paid | $46,431.00 |
| PRM 4400 22042719187 | Sign Language Services for the Hearing Impaired | 05/02/2022 | Paid | $27,896.00 |
| PRM 4400 21101401310 | Sign Language Services for the Hearing Impaired | 10/18/2021 | Paid | $27,896.00 |