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 SUPPORT SERVICES FUND
PROGRAM COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 21083130550

Total:$731.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 141 09/02/2021 Paid $166.56
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 151 09/02/2021 Paid $71.84
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 121 09/02/2021 Paid $142.88
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 131 09/02/2021 Paid $64.32
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 161 09/02/2021 Paid $127.84
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 111 09/02/2021 Paid $157.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice