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-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 21091632280

Total:$6,434.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21022505437 MA 7400 NA180000195 Translation Services 181 09/20/2021 Paid $188.34
DO 5900 21022505437 MA 7400 NA180000195 Translation Services 171 09/20/2021 Paid $131.74
DO 5900 21022505437 MA 7400 NA180000195 Translation Services 1101 09/20/2021 Paid $5,752.47
DO 5900 21022505437 MA 7400 NA180000195 Translation Services 161 09/20/2021 Paid $362.08
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