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 AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SONIA OVSEP ELL
PAYMENT REQUEST PRM 9100 10060926681

Total:$150.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 10040505261 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 111 06/10/2010 Paid $56.25
PO 9100 10052506796 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 121 06/10/2010 Paid $93.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice