Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 21060922408

Total:$3,561.70

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 20092513537 MA 7400 NA180000195 Translation Services 151 06/10/2021 Paid $51.20
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 131 06/10/2021 Paid $144.96
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 1121 06/10/2021 Paid $104.96
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 111 06/10/2021 Paid $333.96
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 161 06/10/2021 Paid $196.48
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 181 06/10/2021 Paid $564.16
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 121 06/10/2021 Paid $197.44
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 1141 06/10/2021 Paid $120.16
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 1131 06/10/2021 Paid $106.24
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 191 06/10/2021 Paid $90.00
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 141 06/10/2021 Paid $135.00
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 1161 06/10/2021 Paid $114.24
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 1111 06/10/2021 Paid $1,128.50
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 1101 06/10/2021 Paid $194.40
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 1151 06/10/2021 Paid $40.00
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 171 06/10/2021 Paid $40.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice