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Data Drill Down for September & 2022

Payment Request
PAYEE COMMUNICATION BY HAND LLC
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS
PAYMENT REQUEST PRM 8700 22092132435

Total:$370.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21020404840 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 09/22/2022 Paid $370.00
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