Payment Request
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE POLICE OVERSIGHT |
ACTIVITY | POLICE OVERSIGHT MONITORING | PAYMENT REQUEST | PRM 4400 22092732864 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 22092112222 | n/a | Translation Services | 111 | 09/29/2022 | Paid | $634.72 |