Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | JUDICIARY |
| ACTIVITY | CENTRAL BOOKING |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | SILVIA B KENIG 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 4600 10091637544 | Translation Services | 09/17/2010 | Paid | $38,400.00 |
| PRM 4600 10081133452 | Translation Services | 08/13/2010 | Paid | $38,640.00 |
| PRM 4600 10071930806 | Translation Services | 07/20/2010 | Paid | $37,080.00 |
| PRM 4600 10061126905 | Translation Services | 06/15/2010 | Paid | $38,520.00 |
| PRM 4600 10050523070 | Translation Services | 05/11/2010 | Paid | $36,960.00 |
| PRM 4600 10040820548 | Translation Services | 04/12/2010 | Paid | $38,160.00 |
| PRM 4600 10030816642 | Translation Services | 03/09/2010 | Paid | $34,800.00 |
| PRM 4600 10020513375 | Translation Services | 02/10/2010 | Paid | $38,880.00 |
| PRM 4600 10012211665 | Translation Services | 01/25/2010 | Paid | $38,640.00 |
| PRM 4600 09121407732 | Translation Services | 12/15/2009 | Paid | $37,800.00 |
| PRM 4600 09111004690 | Translation Services | 11/13/2009 | Paid | $38,280.00 |
| PRM 4600 09101201294 | Translation Services | 10/14/2009 | Paid | $37,200.00 |
| PRM 4600 09091143491 | Translation Services | 09/15/2009 | Paid | $38,400.00 |
| PRM 4600 09081340135 | Translation Services | 08/14/2009 | Paid | $38,520.00 |
| PRM 4600 09072337478 | Translation Services | 08/04/2009 | Paid | $36,960.00 |
| PRM 4600 09061733340 | Translation Services | 06/18/2009 | Paid | $38,640.00 |
| PRM 4600 09051229233 | Translation Services | 05/13/2009 | Paid | $36,960.00 |
| PRM 4600 09041325639 | Translation Services | 04/14/2009 | Paid | $38,280.00 |
| PRM 4600 09032322519 | Translation Services | 03/24/2009 | Paid | $34,800.00 |
| PRM 4600 09022018797 | Translation Services | 02/23/2009 | Paid | $38,880.00 |
| PRM 4600 09011614144 | Translation Services | 01/20/2009 | Paid | $38,550.00 |
| PRM 4600 08121510582 | Translation Services | 12/16/2008 | Paid | $37,920.00 |
| PRM 4600 08111406343 | Translation Services | 11/17/2008 | Paid | $38,220.00 |
| PRM 4600 08102303477 | Translation Services | 10/24/2008 | Paid | $27,725.00 |
| PRM 4600 08100700886 | Translation Services | 10/08/2008 | Paid | $3,246.00 |
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.