Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | MUNICIPAL COURT LOCAL CONSOLIDATED COURT FUND |
| PROGRAM | YOUTH CASE MANAGEMENT |
| ACTIVITY | YOUTH CASE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| 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 24051526239 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/17/2024 | Outstanding | $645.00 |
| PRM 4600 24041522523 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/17/2024 | Paid | $483.75 |
| PRM 4600 24031818777 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/20/2024 | Paid | $645.00 |
| PRM 4600 24021415020 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/16/2024 | Paid | $645.00 |
| PRM 4600 24011912117 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/23/2024 | Paid | $322.50 |
| PRM 4600 23120807558 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/12/2023 | Paid | $645.00 |
| PRM 4600 23111404700 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/16/2023 | Paid | $645.00 |
| PRM 4600 23101601856 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/18/2023 | Paid | $645.00 |
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.