Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 11032817906

Total:$3,923.04

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 11031812729 n/a Translation Services 111 03/29/2011 Paid $2,712.06
DO 9100 11031812729 n/a Translation Services 131 03/29/2011 Paid $37.44
DO 9100 11031812729 n/a Translation Services 121 03/29/2011 Paid $907.62
DO 9100 11031812729 n/a Translation Services 141 03/29/2011 Paid $253.44
DO 9100 11031812729 n/a Translation Services 151 03/29/2011 Paid $12.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice