PAYEE
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADDY MIRO | $3,069.92 |
BERLITZ LANGUAGES INC | $65.00 |
COMMUNICATION BY HAND LLC | $24,070.00 |
COMMUNICATION SVC FOR THE DEAF | $24,999.25 |
DATAGAIN INC. | $325.00 |
LANGUAGE AND CONTENT SERVICES, LLC | $317.68 |
LANGUAGEUSA, INC. | $6,057.58 |
MARTHA P COTERA | $3,360.00 |
MASTERWORD SERVICES INC | $1,356.07 |
SANDRA M CHADA | $325.00 |
SUSANA PIMIENTO CHAMORRO | $6,266.20 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.