Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| 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 24052126953 | Translation Services | 05/23/2024 | Outstanding | $50.00 |
| PRM 4400 24041522520 | Translation Services | 04/18/2024 | Paid | $70.00 |
| PRM 4400 24040821638 | Translation Services | 04/10/2024 | Paid | $1,780.00 |
| PRM 4400 24040421331 | Translation Services | 04/08/2024 | Paid | $210.00 |
| PRM 4400 24040421333 | Translation Services | 04/08/2024 | Paid | $70.00 |
| PRM 4400 24031218129 | Translation Services | 03/14/2024 | Paid | $575.00 |
| PRM 4400 24031218132 | Translation Services | 03/14/2024 | Paid | $35.00 |
| PRM 4400 24030117065 | Translation Services | 03/05/2024 | Paid | $102.00 |
| PRM 4400 24022316243 | Translation Services | 02/27/2024 | Paid | $160.00 |
| PRM 4400 24022215978 | Translation Services | 02/26/2024 | Paid | $70.00 |
| PRM 4400 24021615337 | Translation Services | 02/20/2024 | Paid | $801.72 |
| PRM 4400 24020113539 | Translation Services | 02/05/2024 | Paid | $540.00 |
| PRM 4400 24013013128 | Translation Services | 02/01/2024 | Paid | $470.00 |
| PRM 4400 24013013131 | Translation Services | 02/01/2024 | Paid | $1,599.24 |
| PRM 4400 24011912109 | Translation Services | 01/23/2024 | Paid | $1,080.00 |
| PRM 4400 24011912114 | Translation Services | 01/23/2024 | Paid | $1,045.00 |
| PRM 4400 24011912116 | Translation Services | 01/23/2024 | Paid | $625.88 |
| PRM 4400 24012212178 | Translation Services | 01/23/2024 | Paid | $540.00 |
| PRM 4400 24011611494 | Translation Services | 01/17/2024 | Paid | $77.76 |
| PRM 4400 24011011012 | Translation Services | 01/11/2024 | Paid | $85.44 |
| PRM 4400 24010510552 | Translation Services | 01/08/2024 | Paid | $35.00 |
| PRM 4400 23121508407 | Translation Services | 12/18/2023 | Paid | $63.84 |
| PRM 4400 23120506854 | Translation Services | 12/07/2023 | Paid | $1,845.02 |
| PRM 4400 23120607101 | Translation Services | 12/07/2023 | Paid | $35.00 |
| PRM 4400 23110804311 | Translation Services | 11/09/2023 | Paid | $150.00 |
| PRM 4400 23101902268 | Translation Services | 10/23/2023 | Paid | $883.04 |
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.