Payment Request
PAYEE | LANGUAGE LINE SERVICES INC |
---|---|
EXPENSE CATEGORY | TELEPHONE LANGUAGE LINE |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | CENTRAL BOOKING | PAYMENT REQUEST | GAX 4600 22091310474 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Telephone language line | 101 | 09/19/2022 | Paid | $796.32 |