Payment Request
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | CAPITAL - HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES | PAYMENT REQUEST | PRM 7200 23022713994 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23021505364 | n/a | Translation Services | 111 | 02/28/2023 | Paid | $207.04 |