PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 2 |
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 4100 17091233265 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/13/2017 | Paid | $360.00 |
PRM 4100 17060824430 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/09/2017 | Paid | $380.00 |
PRM 4100 17030815558 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/09/2017 | Paid | $380.00 |
PRM 4100 16113005522 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/01/2016 | Paid | $280.00 |
PRM 4100 16072731918 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/28/2016 | Paid | $360.00 |
PRM 4100 16032319124 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/24/2016 | Paid | $360.00 |
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.