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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 HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE SUSANA PIMIENTO CHAMORRO
PAYMENT REQUEST PRM 9100 23050921578

Total:$4,164.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22102701779 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 05/11/2023 Paid $518.75
DO 9100 22102701779 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 05/11/2023 Paid $847.50
DO 9100 22102701779 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 05/11/2023 Paid $1,787.25
DO 9100 22102701779 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 05/11/2023 Paid $279.00
DO 9100 22102701779 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 05/11/2023 Paid $394.00
DO 9100 22102701779 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 05/11/2023 Paid $337.50
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