Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 11082332417

Total:$2,756.28

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 11081823364 n/a Translation Services 151 08/24/2011 Paid $38.40
DO 9100 11081823364 n/a Translation Services 111 08/24/2011 Paid $1,860.60
DO 9100 11081823364 n/a Translation Services 121 08/24/2011 Paid $408.96
DO 9100 11081823364 n/a Translation Services 141 08/24/2011 Paid $305.28
DO 9100 11081823364 n/a Translation Services 131 08/24/2011 Paid $143.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice