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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SANDRA M CHADA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9200 17081630941 Translation Services 08/17/2017 Paid $271.32
GAX 6200 17062916031 07/12/2017 Paid $76.00
PRM 7200 16031017738 INTERPRETER SERVICES, SPANISH 03/11/2016 Paid $325.00
GAX 5900 15051213182 05/22/2015 Paid $106.40
GAX 7200 14040110811 04/22/2014 Paid $40.00
PRM 9100 14012912070 Translation Services 01/30/2014 Paid $38.00
PRM 9100 13012812478 Translation Services 01/29/2013 Paid $87.36
PRM 9100 12062525432 Translation Services 06/26/2012 Paid $456.00
PRM 9100 11062026135 Translation Services 06/21/2011 Paid $550.00
PRM 9100 10091537478 Translation Services 09/16/2010 Paid $21.12