Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TRANSLATORS
DEPARTMENT	COMMUNICATIONS & PUBLIC INFORMATION
FUND	SUPPORT SERVICES FUND
PROGRAM	COMMUNITY ENGAGEMENT
ACTIVITY	COMMUNITY ENGAGEMENT
PAYEE	LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST	PRM 5900 22080227798

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5900 21121003211	n/a	Translation Services	1161	08/04/2022	Paid	$40.00
DO 5900 21121003211	n/a	Translation Services	131	08/04/2022	Paid	$169.20
DO 5900 21121003211	n/a	Translation Services	121	08/04/2022	Paid	$90.00
DO 5900 21121003211	n/a	Translation Services	1181	08/04/2022	Paid	$188.48
DO 5900 21121003211	n/a	Translation Services	1111	08/04/2022	Paid	$264.80
DO 5900 21121003211	n/a	Translation Services	161	08/04/2022	Paid	$365.60
DO 5900 21121003211	n/a	Translation Services	1141	08/04/2022	Paid	$320.40
DO 5900 21121003211	n/a	Translation Services	1191	08/04/2022	Paid	$90.00
DO 5900 21121003211	n/a	Translation Services	1121	08/04/2022	Paid	$158.44
DO 5900 21121003211	n/a	Translation Services	1151	08/04/2022	Paid	$277.92
DO 5900 21121003211	n/a	Translation Services	1101	08/04/2022	Paid	$90.00
DO 5900 21121003211	n/a	Translation Services	1171	08/04/2022	Paid	$94.80
DO 5900 21121003211	n/a	Translation Services	171	08/04/2022	Paid	$195.60
DO 5900 21121003211	n/a	Translation Services	111	08/04/2022	Paid	$90.00
DO 5900 21121003211	n/a	Translation Services	1131	08/04/2022	Paid	$331.80
DO 5900 21121003211	n/a	Translation Services	151	08/04/2022	Paid	$190.00
DO 5900 21121003211	n/a	Translation Services	191	08/04/2022	Paid	$100.00
DO 5900 21121003211	n/a	Translation Services	141	08/04/2022	Paid	$190.00
DO 5900 21121003211	n/a	Translation Services	181	08/04/2022	Paid	$205.76