PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | JENNIFER ZANE |
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 9100 23082232355 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/24/2023 | Paid | $220.00 |
PRM 9100 22060722772 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/09/2022 | Paid | $200.00 |