Payment Request
PAYEE | SILVIA B KENIG INC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CUSTOMER SERVICES | PAYMENT REQUEST | PRM 4600 24041522414 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 23100500778 | n/a | Translation Services | 131 | 04/17/2024 | Paid | $251.62 |