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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 VOIANCE LANGUAGE SERVICES LLC
PAYMENT REQUEST PRM 9100 22101301806

Total:$122.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 10/17/2022 Paid $3.89
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1111 10/17/2022 Paid $17.24
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 10/17/2022 Paid $2.52
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 10/17/2022 Paid $5.91
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/17/2022 Paid $27.28
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1121 10/17/2022 Paid $41.50
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1131 10/17/2022 Paid $0.62
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1101 10/17/2022 Paid $23.56
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