Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 9100 22063024948 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22040506661 | n/a | Translation Services | 111 | 07/05/2022 | Paid | $155.00 |
DO 9100 22040506661 | n/a | Translation Services | 131 | 07/05/2022 | Paid | $205.30 |
DO 9100 22040506661 | n/a | Translation Services | 141 | 07/05/2022 | Paid | $155.00 |
DO 9100 22040506661 | n/a | Translation Services | 181 | 07/05/2022 | Paid | $115.10 |
DO 9100 22040506661 | n/a | Translation Services | 171 | 07/05/2022 | Paid | $197.76 |
DO 9100 22040506661 | n/a | Translation Services | 121 | 07/05/2022 | Paid | $221.76 |
DO 9100 22040506661 | n/a | Translation Services | 161 | 07/05/2022 | Paid | $35.00 |
DO 9100 22040506661 | n/a | Translation Services | 191 | 07/05/2022 | Paid | $35.00 |
DO 9100 22040506661 | n/a | Translation Services | 151 | 07/05/2022 | Paid | $230.36 |