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 |