Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20092234570

Total:$3,496.74

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 18092816537 MA 7400 NA180000195 Translation Services 121 09/24/2020 Paid $282.20
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 1101 09/24/2020 Paid $190.00
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 191 09/24/2020 Paid $50.00
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 181 09/24/2020 Paid $984.40
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 131 09/24/2020 Paid $1,140.94
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 161 09/24/2020 Paid $81.60
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 151 09/24/2020 Paid $40.00
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 111 09/24/2020 Paid $283.20
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 141 09/24/2020 Paid $299.40
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 171 09/24/2020 Paid $145.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice