Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21111504229

Total:$3,385.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4400 21102901789 n/a Translation Services 131 11/16/2021 Paid $155.00
DO 4400 21102901789 n/a Translation Services 171 11/16/2021 Paid $150.10
DO 4400 21102901789 n/a Translation Services 191 11/16/2021 Paid $155.00
DO 4400 21102901789 n/a Translation Services 111 11/16/2021 Paid $140.00
DO 4400 21102901789 n/a Translation Services 141 11/16/2021 Paid $1,057.92
DO 4400 21102901789 n/a Translation Services 161 11/16/2021 Paid $259.20
DO 4400 21102901789 n/a Translation Services 151 11/16/2021 Paid $137.65
DO 4400 21102901789 n/a Translation Services 1101 11/16/2021 Paid $155.00
DO 4400 21102901789 n/a Translation Services 1111 11/16/2021 Paid $860.00
DO 4400 21102901789 n/a Translation Services 181 11/16/2021 Paid $155.00
DO 4400 21102901789 n/a Translation Services 121 11/16/2021 Paid $160.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice