Data Drill Down for May & 2023
Payment Request
| PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 5900 23053023468 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 22101401179 | n/a | Translation Services | 121 | 05/31/2023 | Paid | $169.28 |