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 VOIANCE LANGUAGE SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$8,443.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 25111205148 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/14/2025 Paid $1,142.20
PRM 9100 25100600887 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/08/2025 Paid $1,539.70
PRM 9100 25100100175 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/03/2025 Paid $16.24
PRM 9100 25031019231 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/12/2025 Paid $213.66
PRM 9100 25021015604 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/12/2025 Paid $140.06
PRM 9100 25011412334 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/16/2025 Paid $2,302.08
PRM 9100 24121909849 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/23/2024 Paid $3,063.50
PRM 9100 20121707115 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/21/2020 Paid $26.54
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