Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 18012310194

Total:$1,915.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 17051511089 n/a Translation Services 131 01/24/2018 Paid $130.88
DO 5900 17051511089 n/a Translation Services 111 01/24/2018 Paid $926.24
DO 5900 17051511089 n/a Translation Services 141 01/24/2018 Paid $233.76
DO 5900 17051511089 n/a Translation Services 151 01/24/2018 Paid $494.64
DO 5900 17051511089 n/a Translation Services 121 01/24/2018 Paid $130.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice