Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SEPROTEC MULTILINGUAL SOLUTIONS LLC
PAYMENT REQUEST PRM 9100 20080630331

Total:$698.95

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 9100 19102401883 MA 7400 NA180000195 Translation Services 111 08/10/2020 Paid $181.84
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 131 08/10/2020 Paid $251.61
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 141 08/10/2020 Paid $66.46
DO 9100 19102401883 MA 7400 NA180000195 Translation Services 121 08/10/2020 Paid $199.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice