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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE JACQUELINE MANCILLA
PAYMENT REQUEST PRM 9100 20011710368

Total:$400.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 19101401225 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 01/21/2020 Paid $82.50
DO 9100 19101401225 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/21/2020 Paid $120.00
DO 9100 19101401225 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 01/21/2020 Paid $99.00
DO 9100 19101401225 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 01/21/2020 Paid $99.00
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