Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOSEPH TRANSLATION SERVICES |
| 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 1100 09092545136 | Translation Services | 09/28/2009 | Paid | $394.80 |
| PRM 1100 09082741871 | Translation Services | 08/28/2009 | Paid | $2,099.90 |
| PRM 1100 09071436107 | Translation Services | 07/15/2009 | Paid | $348.60 |
| PRM 1100 09052230436 | Translation Services | 05/26/2009 | Paid | $825.80 |
| PRM 1100 09040724741 | Translation Services | 04/08/2009 | Paid | $282.00 |
| PRM 1100 09040224037 | Translation Services | 04/03/2009 | Paid | $678.15 |
| PRM 1100 09031721927 | Translation Services | 03/18/2009 | Paid | $707.40 |
| PRM 1100 09031621730 | Translation Services | 03/17/2009 | Paid | $465.75 |
| PRM 1100 09021818310 | Translation Services | 02/19/2009 | Paid | $996.65 |
| PRM 1100 08102102944 | Translation Services | 10/22/2008 | Paid | $1,057.05 |
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.