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Data Drill Down for January & 2022

Payment Request
PAYEE MASTERWORD SERVICES INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM COURT JUDICIARY
ACTIVITY MUNICIPAL COURT SERVICES
PAYMENT REQUEST PRM 4600 22011910001

Total:$988.88

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21102901817 n/a Translation Services 111 01/21/2022 Paid $988.88
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