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 23051021701 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23041007275 | n/a | Translation Services | 111 | 05/15/2023 | Paid | $77.38 |