Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 09032322519

Total:$45,005.64

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 4600 09030914739 n/a Translation Services 141 03/24/2009 Paid $180.00
DO 4600 09030914739 n/a Translation Services 111 03/24/2009 Paid $34,800.00
DO 4600 09030914739 n/a Translation Services 121 03/24/2009 Paid $9,360.00
DO 4600 09031115023 n/a Translation Services 151 03/24/2009 Paid $521.64
DO 4600 09031115023 n/a Translation Services 131 03/24/2009 Paid $144.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice