Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX128920 | Translation Services | 05/23/2024 | Paid | $590.00 |
| PRC 1100 MAX128713 | Translation Services | 05/20/2024 | Paid | $60.00 |
| PRC 1100 MAX126903 | Translation Services | 04/04/2024 | Paid | $95.04 |
| PRC 1100 MAX126460 | Translation Services | 03/25/2024 | Paid | $290.00 |
| PRC 1100 MAX126461 | Translation Services | 03/25/2024 | Paid | $255.00 |
| PRC 1100 MAX126462 | Translation Services | 03/25/2024 | Paid | $255.00 |
| PRC 1100 MAX126463 | Translation Services | 03/25/2024 | Paid | $50.00 |
| PRC 1100 MAX126543 | Translation Services | 03/25/2024 | Paid | $577.06 |
| PRC 1100 MAX125916 | Translation Services | 03/12/2024 | Paid | $275.00 |
| PRC 1100 MAX125838 | Translation Services | 03/11/2024 | Paid | $91.20 |
| PRC 1100 MAX124901 | Translation Services | 02/20/2024 | Paid | $470.12 |
| PRC 1100 MAX124355 | Translation Services | 02/01/2024 | Paid | $50.00 |
| PRC 1100 MAX124356 | Translation Services | 02/01/2024 | Paid | $345.00 |
| PRC 1100 MAX124357 | Translation Services | 02/01/2024 | Paid | $645.00 |
| PRC 1100 MAX123035 | Translation Services | 01/04/2024 | Paid | $851.55 |
| PRC 1100 MAX123036 | Translation Services | 01/04/2024 | Paid | $255.00 |
| PRC 1100 MAX121569 | Translation Services | 11/20/2023 | Paid | $305.00 |
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.