Payment Request
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 5900 23042620297 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 22101401179 | n/a | Translation Services | 111 | 05/01/2023 | Paid | $139.52 |