Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 5300 24020513925 | Translation Services | 02/08/2024 | Paid | $183.52 |
| PRM 5300 24020614050 | Translation Services | 02/08/2024 | Paid | $35.00 |
| PRM 5300 24012212184 | Translation Services | 01/23/2024 | Paid | $35.00 |
| PRM 5300 23113006455 | Translation Services | 12/04/2023 | Paid | $161.88 |
| PRM 5300 23112205778 | Translation Services | 11/27/2023 | Paid | $35.00 |
| PRM 5300 23110103631 | Translation Services | 11/02/2023 | Paid | $54.72 |
| PRM 5300 23102603035 | Translation Services | 10/30/2023 | Paid | $385.00 |
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.