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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SUSANA PIMIENTO CHAMORRO
PAYMENT REQUEST Select a payment request.

Total:$9,122.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 25022717917 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/03/2025 Paid $7,070.13
PRM 9100 20100901079 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/13/2020 Paid $135.00
PRM 9100 20073129773 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/04/2020 Paid $1,917.00
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