Payment Request
PAYEE | JACQUELINE MANCILLA |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 5900 22092632726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 21102801691 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 09/28/2022 | Paid | $140.00 |