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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE MASTERWORD SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$19,969.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 22100300146 Translation Services 10/04/2022 Paid $811.27
PRM 9100 22072927508 Translation Services 08/01/2022 Paid $1,172.47
PRM 9100 22061423327 Translation Services 06/16/2022 Paid $1,807.73
PRM 9100 22051820944 Translation Services 05/19/2022 Paid $3,438.13
PRM 9100 22041918517 Translation Services 04/21/2022 Paid $3,130.63
PRM 9100 22032215951 Translation Services 03/24/2022 Paid $2,407.65
PRM 9100 22030113829 Translation Services 03/03/2022 Paid $981.38
PRM 9100 22022513443 Translation Services 02/28/2022 Paid $2,029.82
PRM 9100 21122107724 Translation Services 12/22/2021 Paid $2,538.52
PRM 9100 21111704577 Translation Services 11/18/2021 Paid $1,652.23
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