Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
PAYEE VOIANCE LANGUAGE SERVICES LLC
PAYMENT REQUEST PRM 9100 22101301806

Total:$211.36

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 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1131 10/17/2022 Paid $0.62
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 10/17/2022 Paid $2.52
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 10/17/2022 Paid $9.38
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 10/17/2022 Paid $2.73
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1141 10/17/2022 Paid $12.03
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 10/17/2022 Paid $3.89
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1101 10/17/2022 Paid $23.56
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 10/17/2022 Paid $5.91
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/17/2022 Paid $27.28
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1121 10/17/2022 Paid $41.50
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 181 10/17/2022 Paid $36.46
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 191 10/17/2022 Paid $4.06
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1111 10/17/2022 Paid $17.24
DO 9100 21111902577 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 10/17/2022 Paid $24.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice