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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 22011910030

Total:$11,040.38

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) 1141 01/21/2022 Paid $810.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1121 01/21/2022 Paid $742.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 01/21/2022 Paid $3,047.25
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1111 01/21/2022 Paid $877.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 01/21/2022 Paid $830.25
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 01/21/2022 Paid $810.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1151 01/21/2022 Paid $666.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 01/21/2022 Paid $877.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/21/2022 Paid $742.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 01/21/2022 Paid $759.38
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1131 01/21/2022 Paid $877.50
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