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Data Drill Down for January & 2022

Payment Request
PAYEE MASTERWORD SERVICES INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST PRM 5900 22012410334

Total:$3,216.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21110402044 n/a Translation Services 111 01/25/2022 Paid $3,216.10
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