Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 9100 22062223910

Total:$1,078.32

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 21111702493 n/a Translation Services 141 06/23/2022 Paid $90.00
DO 9100 21111702493 n/a Translation Services 171 06/23/2022 Paid $90.00
DO 9100 21111702493 n/a Translation Services 121 06/23/2022 Paid $383.84
DO 9100 21111702493 n/a Translation Services 151 06/23/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 161 06/23/2022 Paid $158.72
DO 9100 21111702493 n/a Translation Services 131 06/23/2022 Paid $90.00
DO 9100 21111702493 n/a Translation Services 111 06/23/2022 Paid $225.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice