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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY SEXUALLY TRANSMITTED DISEASE CONTROL
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10082334780 Translation Services 08/24/2010 Paid $11.52
PRM 9100 10030115892 Translation Services 03/02/2010 Paid $39.36
PRM 9100 10012712289 Translation Services 01/28/2010 Paid $1.92
PRM 9100 09123009289 Translation Services 12/31/2009 Paid $33.60
PRM 9100 09113006451 Translation Services 12/01/2009 Paid $72.00
PRM 9100 09091543839 Translation Services 09/16/2009 Paid $6.72
PRM 9100 09082541729 Translation Services 08/26/2009 Paid $7.56
PRM 9100 09082041110 Translation Services 08/21/2009 Paid $35.52
PRM 9100 09061833697 Translation Services 06/19/2009 Paid $15.36
PRM 9100 09052130406 Translation Services 05/22/2009 Paid $24.00
PRM 9100 09042026676 Translation Services 04/21/2009 Paid $45.12
PRM 9100 09031922303 Translation Services 03/20/2009 Paid $112.32
PRM 9100 09020416668 Translation Services 02/05/2009 Paid $22.08
PRM 9100 08111306282 Translation Services 11/14/2008 Paid $43.20