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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 17062826352

Total:$211.24

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) 114 06/29/2017 Paid $10.49
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 06/29/2017 Paid $133.94
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 06/29/2017 Paid $14.48
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 115 06/29/2017 Paid $37.80
DO 9100 16110702602 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 113 06/29/2017 Paid $14.53
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