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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SILVIA B KENIG INC |
PAYMENT REQUEST | PRM 4600 22091631970 |
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 4600 22030905714 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 161 | 09/20/2022 | Paid | $144.00 |
DO 4600 22030905714 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 09/20/2022 | Paid | $7,858.05 |
DO 4600 22030905714 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 09/20/2022 | Paid | $6,912.00 |
DO 4600 22030905714 | n/a | Translation Services | 151 | 09/20/2022 | Paid | $211.20 |
DO 4600 22030905714 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 171 | 09/20/2022 | Paid | $576.00 |
DO 4600 22030905714 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 141 | 09/20/2022 | Paid | $1,406.16 |
DO 4600 22030905714 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 09/20/2022 | Paid | $30,056.00 |