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 21101401337

Total:$394.95

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 20092913603 MA 7400 NA180000195 Translation Services 111 10/18/2021 Paid $54.00
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 141 10/18/2021 Paid $7.65
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 121 10/18/2021 Paid $14.40
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 151 10/18/2021 Paid $225.90
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 161 10/18/2021 Paid $23.25
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 131 10/18/2021 Paid $69.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice