Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | EQUITY OFFICE |
| ACTIVITY | EQUITY OFFICE |
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | SUSANA PIMIENTO CHAMORRO |
| 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 4400 24050725354 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/09/2024 | Outstanding | $400.00 |
| PRM 4400 24041923184 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/23/2024 | Paid | $490.00 |
| PRM 4400 24041622584 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/18/2024 | Paid | $300.00 |
| PRM 4400 24030417238 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/06/2024 | Paid | $1,119.00 |
| PRM 4400 24022115774 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/23/2024 | Paid | $860.00 |
| PRM 4400 24021314889 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/15/2024 | Paid | $1,138.00 |
| PRM 4400 24011912014 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/23/2024 | Paid | $610.00 |
| PRM 4400 23121307968 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/15/2023 | Paid | $490.00 |
| PRM 4400 23111605080 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/20/2023 | Paid | $499.00 |
| PRM 4400 23111404697 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/16/2023 | Paid | $2,485.50 |
| PRM 4400 23110303917 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/07/2023 | Paid | $1,007.00 |
| PRM 4400 23102502857 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/30/2023 | Paid | $900.00 |
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.