Data Drill Down for January & 2022
Payment Request
| PAYEE | COMMUNICATION BY HAND LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 5800 22010508771 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 21111502355 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 01/06/2022 | Paid | $672.00 |