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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 PUBLIC HEALTH
ACTIVITY COMMUNICABLE DISEASE
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 12092535068 Translation Services 09/26/2012 Paid $967.50
PRM 9100 12092535072 Translation Services 09/26/2012 Paid $911.46
PRM 9100 12091834348 Translation Services 09/19/2012 Paid $813.12
PRM 9100 12080930135 Translation Services 08/10/2012 Paid $581.46
PRM 9100 12061824707 Translation Services 06/19/2012 Paid $829.20
PRM 9100 12050220554 Translation Services 05/03/2012 Paid $899.58
PRM 9100 12033017239 Translation Services 04/02/2012 Paid $1,129.50
PRM 9100 12030714863 Translation Services 03/08/2012 Paid $1,380.78
PRM 9100 12012510723 Translation Services 01/26/2012 Paid $2,994.72
PRM 9100 11121607410 Translation Services 12/19/2011 Paid $1,300.86
PRM 9100 11120106014 Translation Services 12/02/2011 Paid $1,486.08
PRM 9100 11101101121 Translation Services 10/12/2011 Paid $1,293.00