Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | I-35 CAP&STITCH COMMUNITY PROJECT FUNDING - GRANT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRANSLATION & INTERPRETATION NETWORK, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24061830493 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/20/2024 | Outstanding | $4,617.48 |
| PRM 6200 24050725406 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/09/2024 | Paid | $2,758.62 |