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 11060324478

Total:$40,494.54

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 11060218011 n/a Translation Services 111 06/07/2011 Paid $444.54
DO 4600 11060218011 n/a Translation Services 151 06/07/2011 Paid $38,520.00
DO 4600 11060218011 n/a Translation Services 131 06/07/2011 Paid $90.00
DO 4600 11060218011 n/a Translation Services 141 06/07/2011 Paid $1,344.00
DO 4600 11060218011 n/a Translation Services 121 06/07/2011 Paid $96.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice