Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 21021011799

Total:$833.85

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 20121003105 MA 7400 NA180000195 Translation Services 131 02/11/2021 Paid $158.85
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 121 02/11/2021 Paid $27.75
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 111 02/11/2021 Paid $303.45
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 141 02/11/2021 Paid $343.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice