Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | I-35 CAP&STITCH COMMUNITY PROJECT FUNDING - GRANT |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRANSLATION & INTERPRETATION NETWORK, LLC |
PAYMENT REQUEST | PRM 6200 24050725406 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24050309556 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 05/09/2024 | Paid | $2,758.62 |