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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 DISEASES
ACTIVITY EPIDEMIOLOGY AND DISEASE SURVEILLANCE
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 11082332417 Translation Services 08/24/2011 Paid $305.28
PRM 9100 11072229066 Translation Services 07/25/2011 Paid $425.28
PRM 9100 11062326446 Translation Services 06/24/2011 Paid $171.84
PRM 9100 11052423703 Translation Services 05/25/2011 Paid $240.00
PRM 9100 11051823230 Translation Services 05/19/2011 Paid $208.32
PRM 9100 11032817906 Translation Services 03/29/2011 Paid $253.44
PRM 9100 11031516718 Translation Services 03/16/2011 Paid $398.22
PRM 9100 11020112625 Translation Services 03/11/2011 Paid $414.72
PRM 9100 11010709970 Translation Services 01/10/2011 Paid $469.44
PRM 9100 10120807440 Translation Services 12/09/2010 Paid $353.28
PRM 9100 10110404204 Translation Services 11/05/2010 Paid $405.12
PRM 9100 10093039119 Translation Services 10/01/2010 Paid $323.52