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 18110803815

Total:$47,207.38

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 18101100995 n/a Translation Services 151 11/13/2018 Paid $205.38
DO 4600 18101100995 n/a Translation Services 141 11/13/2018 Paid $135.00
DO 4600 18101100995 n/a Translation Services 121 11/13/2018 Paid $9,675.00
DO 4600 18101100995 n/a Translation Services 111 11/13/2018 Paid $810.00
DO 4600 18101100995 n/a Translation Services 131 11/13/2018 Paid $36,382.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice