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 21112205101

Total:$535.50

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 21101401081 n/a Translation Services 111 11/24/2021 Paid $7.95
DO 5900 21101401081 n/a Translation Services 121 11/24/2021 Paid $61.20
DO 5900 21101401081 n/a Translation Services 131 11/24/2021 Paid $163.50
DO 5900 21102801686 n/a Translation Services 141 11/24/2021 Paid $25.95
DO 5900 21102801686 n/a Translation Services 151 11/24/2021 Paid $276.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice