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 LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 5900 23013111708

Total:$714.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22101401179 n/a Translation Services 151 02/03/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 131 02/03/2023 Paid $149.76
DO 5900 22101401179 n/a Translation Services 161 02/03/2023 Paid $134.88
DO 5900 22101401179 n/a Translation Services 111 02/03/2023 Paid $162.24
DO 5900 22101401179 n/a Translation Services 121 02/03/2023 Paid $40.00
DO 5900 22101401179 n/a Translation Services 141 02/03/2023 Paid $188.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice