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 LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 24061730218

Total:$2,320.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 23102401928 n/a Translation Services 121 06/18/2024 Outstanding $420.00
DO 5900 23102401928 n/a Translation Services 111 06/18/2024 Outstanding $625.00
DO 5900 23102401928 n/a Translation Services 141 06/18/2024 Outstanding $531.30
DO 5900 23102401928 n/a Translation Services 131 06/18/2024 Outstanding $485.00
DO 5900 23102401928 n/a Translation Services 151 06/18/2024 Outstanding $259.35
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