Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVESTIGATIONS AND COMPLIANCE |
| ACTIVITY | CODE EDUCATION AND COLLABORATION |
| PAYEE | VOIANCE LANGUAGE SERVICES LLC |
| PAYMENT REQUEST | PRM 1600 23031415693 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 22110101968 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 03/16/2023 | Paid | $43.50 |