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 14030515257

Total:$45,526.68

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 14021007777 n/a Translation Services 121 03/07/2014 Paid $1,584.00
DO 4600 14021007777 n/a Translation Services 141 03/07/2014 Paid $202.68
DO 4600 14021007777 n/a Translation Services 151 03/07/2014 Paid $34,800.00
DO 4600 14021007777 n/a Translation Services 131 03/07/2014 Paid $180.00
DO 4600 14021007777 n/a Translation Services 111 03/07/2014 Paid $8,760.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice