Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 12121708001

Total:$3,765.60

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 12120704832 n/a Translation Services 151 12/18/2012 Paid $52.80
DO 9100 12120704832 n/a Translation Services 131 12/18/2012 Paid $76.80
DO 9100 12120704832 n/a Translation Services 121 12/18/2012 Paid $863.88
DO 9100 12120704832 n/a Translation Services 111 12/18/2012 Paid $2,423.64
DO 9100 12120704832 n/a Translation Services 141 12/18/2012 Paid $348.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice