PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | MUNICIPAL COURT JUVENILE CASE MANAGER FUND |
PROGRAM | YOUTH CASE MANAGEMENT |
ACTIVITY | YOUTH CASE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SILVIA B KENIG INC |
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 4600 22101201503 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/14/2022 | Paid | $624.96 |
PRM 4600 22091631970 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/20/2022 | Paid | $576.00 |
PRM 4600 22080928371 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/11/2022 | Paid | $624.00 |
PRM 4600 22070725381 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/11/2022 | Paid | $864.00 |
PRM 4600 22061723604 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/22/2022 | Paid | $144.00 |
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.