Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20032017502

Total:$1,513.48

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 5900 19100100075 MA 7400 NA180000195 Translation Services 151 03/23/2020 Paid $145.00
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 121 03/23/2020 Paid $35.00
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 131 03/23/2020 Paid $37.56
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 141 03/23/2020 Paid $180.00
DO 5900 19100100075 MA 7400 NA180000195 Translation Services 111 03/23/2020 Paid $1,115.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice