PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | REFUGEE HEALTH SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BHIM MONGER | $315.00 |
ELIAS AZAM | $2,336.25 |
EMAD ZEKI MOHAMED | $665.00 |
FOZIA NOOR | $148.75 |
HTUN H SUAN | $490.00 |
LELE THUZA KHIN | $1,988.00 |
MAITHEINGI TUNTHAN | $805.00 |
MONA EL AZZI | $1,769.25 |
SAIF ALJEMMALI | $420.00 |
SANDRA M CHADA | $87.36 |
SONIA OVSEP ELL | $542.50 |
SAHAN KHAIRUDEEN ALQADHI | $3,605.00 |
SAMUEL NIZIGIYIMANA | $70.00 |
TIN LWIN | $35.00 |
VOIANCE LANGUAGE SERVICES LLC | $15,772.08 |
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.