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 23082432647

Total:$2,773.13

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 22102101557 n/a Translation Services 171 08/28/2023 Paid $235.38
DO 9100 22102101557 n/a Translation Services 181 08/28/2023 Paid $295.38
DO 9100 22102101557 n/a Translation Services 191 08/28/2023 Paid $37.38
DO 9100 22102101557 n/a Translation Services 111 08/28/2023 Paid $930.48
DO 9100 22102101557 n/a Translation Services 151 08/28/2023 Paid $178.08
DO 9100 22102101557 n/a Translation Services 121 08/28/2023 Paid $89.08
DO 9100 22102101557 n/a Translation Services 141 08/28/2023 Paid $386.15
DO 9100 22102101557 n/a Translation Services 161 08/28/2023 Paid $197.54
DO 9100 22102101557 n/a Translation Services 1101 08/28/2023 Paid $60.00
DO 9100 22102101557 n/a Translation Services 131 08/28/2023 Paid $363.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice