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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE VOIANCE LANGUAGE SERVICES LLC
PAYMENT REQUEST PRM 9100 16111604622

Total:$259.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 115 11/17/2016 Paid $37.81
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 124 11/17/2016 Paid $2.42
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 123 11/17/2016 Paid $3.35
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 122 11/17/2016 Paid $3.33
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 113 11/17/2016 Paid $14.53
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 11/17/2016 Paid $133.94
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 114 11/17/2016 Paid $10.49
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 11/17/2016 Paid $14.47
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 125 11/17/2016 Paid $8.71
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 11/17/2016 Paid $30.85
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