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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 WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 9100 22100300144

Total:$239.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22032406270 n/a Translation Services 131 10/04/2022 Paid $8.10
DO 9100 22032406270 n/a Translation Services 141 10/04/2022 Paid $43.20
DO 9100 22032406270 n/a Translation Services 121 10/04/2022 Paid $168.30
DO 9100 22032406270 n/a Translation Services 111 10/04/2022 Paid $20.10
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