Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MASTERWORD SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 21101101054 | Translation Services | 10/14/2021 | Paid | $6,488.64 |
PRM 9100 21091532069 | Translation Services | 09/16/2021 | Paid | $21,479.31 |
PRM 9100 21081729496 | Translation Services | 08/19/2021 | Paid | $18,500.99 |
PRM 9100 21072126869 | Translation Services | 07/26/2021 | Paid | $9,962.68 |
PRM 9100 21062323983 | Translation Services | 06/24/2021 | Paid | $963.48 |
PRM 9100 21051820664 | Translation Services | 05/20/2021 | Paid | $183.19 |