Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNICATIONS
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE MULTICULTURAL REFUGEE COALITION
PAYMENT REQUEST Select a payment request.

Total:$31,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5900 20092334702 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/24/2020 Paid $5,300.00
PRM 5900 20032017504 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/23/2020 Paid $5,300.00
PRM 5900 19120606382 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/09/2019 Paid $5,300.00
PRM 5900 19061323763 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2019 Paid $5,300.00
PRM 5900 19032715924 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/28/2019 Paid $5,300.00
PRM 5900 19011108510 Telecommunication Services (Not Otherwise Classifi 01/14/2019 Paid $5,000.00
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