Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
| 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 2400 23120406627 | Translation Services | 12/05/2023 | Paid | $606.40 |
| PRM 2400 23100200025 | Translation Services | 10/03/2023 | Paid | $567.84 |
| PRM 2400 23080830646 | Translation Services | 08/10/2023 | Paid | $3,614.72 |
| PRM 2400 23051822487 | Translation Services | 05/22/2023 | Paid | $1,095.68 |
| PRM 2400 23051922616 | Translation Services | 05/22/2023 | Paid | $40.00 |
| PRM 2400 23051622200 | Translation Services | 05/18/2023 | Paid | $1,089.12 |
| PRM 2400 23051722352 | Translation Services | 05/18/2023 | Paid | $185.60 |
| PRM 2400 23021312686 | Translation Services | 02/14/2023 | Paid | $1,231.20 |
| PRM 2400 22120806751 | Translation Services | 12/12/2022 | Paid | $442.90 |
| PRM 2400 22120806753 | Translation Services | 12/12/2022 | Paid | $306.70 |
| PRM 2400 22113005997 | Translation Services | 12/05/2022 | Paid | $432.32 |
| PRM 2400 22100300176 | Translation Services | 10/06/2022 | Paid | $1,407.70 |
| PRM 2400 22071125613 | Translation Services | 07/12/2022 | Paid | $295.36 |
| PRM 2400 22053121991 | Translation Services | 06/01/2022 | Paid | $57.92 |
| PRM 2400 22052621724 | Translation Services | 05/31/2022 | Paid | $1,489.92 |
| PRM 2400 22033016749 | Translation Services | 04/04/2022 | Paid | $1,458.20 |
| PRM 2400 22032215841 | Translation Services | 03/24/2022 | Paid | $327.84 |
| PRM 2400 22032315987 | Translation Services | 03/24/2022 | Paid | $552.80 |
| PRM 2400 22011909871 | Translation Services | 01/20/2022 | Paid | $498.40 |
| PRM 2400 21112204930 | Translation Services | 11/23/2021 | Paid | $1,139.04 |
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.