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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 DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE SUSANA PIMIENTO CHAMORRO
PAYMENT REQUEST PRM 9100 21122107723

Total:$6,788.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 12/28/2021 Paid $3,030.75
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 12/28/2021 Paid $2,205.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 12/28/2021 Paid $742.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 12/28/2021 Paid $810.00
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