PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | BICYCLE INFRASTRUCTURE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SUSANA PIMIENTO CHAMORRO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 17062125470 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/22/2017 | Paid | $340.00 |
PRM 2400 17051922594 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/22/2017 | Paid | $340.00 |
PRM 2400 17041319087 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/14/2017 | Paid | $470.00 |
PRM 2400 17031416021 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/15/2017 | Paid | $400.00 |
PRM 2400 17022714391 | INTERPRETER SERVICES, SPANISH | 02/28/2017 | Paid | $550.00 |
PRM 2400 17012510888 | INTERPRETER SERVICES, SPANISH | 01/26/2017 | Paid | $400.00 |
PRM 2400 16091937948 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/20/2016 | Paid | $320.00 |
PRM 2400 16091937948 | Translation Services | 09/20/2016 | Paid | $52.80 |
PRM 2400 16091937948 | INTERPRETER SERVICES, SPANISH | 09/20/2016 | Paid | $100.00 |
PRM 2400 16062728865 | Translation Services, Spanish | 06/28/2016 | Paid | $78.45 |
PRM 2400 16051024223 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/11/2016 | Paid | $420.00 |
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.