Payment Request
PAYEE | MASTERWORD SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES | PAYMENT REQUEST | PRM 8600 21100700731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21090211834 | n/a | Translation Services | 111 | 10/11/2021 | Paid | $1,020.19 |