Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20100200210

Total:$2,075.64

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 5900 20080311692 MA 7400 NA180000195 Translation Services 141 10/06/2020 Paid $61.92
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 121 10/06/2020 Paid $125.84
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 171 10/06/2020 Paid $200.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1101 10/06/2020 Paid $568.64
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 161 10/06/2020 Paid $90.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 191 10/06/2020 Paid $114.80
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 1111 10/06/2020 Paid $62.80
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 131 10/06/2020 Paid $40.00
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 181 10/06/2020 Paid $221.68
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 111 10/06/2020 Paid $487.56
DO 5900 20080311692 MA 7400 NA180000195 Translation Services 151 10/06/2020 Paid $102.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice