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 24051526370

Total:$1,353.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 23100901003 n/a Translation Services 141 05/20/2024 Outstanding $460.00
DO 5900 23100901003 n/a Translation Services 151 05/20/2024 Outstanding $313.92
DO 5900 23100901003 n/a Translation Services 161 05/20/2024 Outstanding $60.32
DO 5900 23100901003 n/a Translation Services 111 05/20/2024 Outstanding $221.28
DO 5900 23100901003 n/a Translation Services 121 05/20/2024 Outstanding $81.60
DO 5900 23100901003 n/a Translation Services 131 05/20/2024 Outstanding $216.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice