Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST Select a payment request.

Total:$1,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24040321254 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/04/2024 Paid $7.00
PRM 8700 23111605224 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/20/2023 Paid $287.00
PRM 8700 23062325932 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/27/2023 Paid $365.00
PRM 8700 23052523299 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/30/2023 Paid $116.00
PRM 8700 23051622323 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/18/2023 Paid $319.00
PRM 8700 23030715056 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/09/2023 Paid $290.00
PRM 8700 22120606536 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/08/2022 Paid $116.00
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