Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 18110803815 | Translation Services | 11/13/2018 | Paid | $205.38 |
| PRM 4600 18051520461 | Translation Services | 05/17/2018 | Paid | $24.12 |
| PRM 4600 18040917192 | Translation Services | 04/11/2018 | Paid | $42.48 |
| PRM 4600 18031515048 | Translation Services | 03/19/2018 | Paid | $456.12 |
| PRM 4600 18021412125 | Translation Services | 02/20/2018 | Paid | $313.30 |
| PRM 4600 18021512308 | Translation Services | 02/20/2018 | Paid | $35.78 |
| PRM 4600 18011009181 | Translation Services | 01/12/2018 | Paid | $27.54 |
| PRM 4600 17121206595 | Translation Services | 12/14/2017 | Paid | $18.36 |
| PRM 4600 17111404002 | Translation Services | 11/16/2017 | Paid | $172.08 |
| PRM 4600 17101000705 | Translation Services | 10/12/2017 | Paid | $65.97 |
| PRM 4600 17101000707 | Translation Services | 10/12/2017 | Paid | $304.63 |
| PRM 4600 17082231303 | Translation Services | 08/24/2017 | Paid | $130.14 |
| PRM 4600 17050921508 | Translation Services | 05/11/2017 | Paid | $1,450.62 |
| PRM 4600 17031516165 | Translation Services | 03/17/2017 | Paid | $31.32 |
| PRM 4600 17021012878 | Translation Services | 02/14/2017 | Paid | $390.42 |
| PRM 4600 16061627601 | Translation Services | 06/17/2016 | Paid | $6.66 |
| PRM 4600 16021013951 | Translation Services | 02/16/2016 | Paid | $167.22 |
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.