Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| 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 | SUSANA PIMIENTO CHAMORRO |
| PAYMENT REQUEST | PRM 9100 23111605234 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 23102702144 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 141 | 11/20/2023 | Paid | $5,716.13 |
| DO 9100 23102702144 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 11/20/2023 | Paid | $4,115.63 |
| DO 9100 23102702144 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 11/20/2023 | Paid | $3,132.00 |
| DO 9100 23102702144 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 11/20/2023 | Paid | $1,468.13 |