Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	COMMUNICATIONS & PUBLIC INFORMATION
FUND	GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-TRANSLATORS
PAYEE	ADDY MIRO
PAYMENT REQUEST	Select a payment request.

Total:$60,653.79

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 5900 20072128484	Translation Services	07/23/2020	Paid	$212.48
PRM 5900 20070927342	Translation Services	07/13/2020	Paid	$795.60
PRM 5900 20061025092	Translation Services	06/11/2020	Paid	$1,395.64
PRM 5900 20052023428	Translation Services	05/21/2020	Paid	$40.00
PRM 5900 20050521939	Translation Services	05/07/2020	Paid	$579.76
PRM 5900 20022614944	Translation Services	02/27/2020	Paid	$85.20
PRM 5900 20022114429	Translation Services	02/25/2020	Paid	$2,015.88
PRM 5900 20022414509	Translation Services	02/25/2020	Paid	$1,714.56
PRM 5900 20010809266	Translation Services	01/09/2020	Paid	$161.76
PRM 5900 19121607156	Translation Services	12/17/2019	Paid	$216.00
PRM 5900 19120606379	Translation Services	12/09/2019	Paid	$380.00
PRM 5900 19110704071	Translation Services	11/08/2019	Paid	$148.48
PRM 5900 19091632768	Translation Services	09/17/2019	Paid	$4,619.09
PRM 5900 19070926025	Translation Services	07/10/2019	Paid	$1,660.40
PRM 5900 19061824164	Translation Services	06/19/2019	Paid	$40.00
PRM 5900 19053022363	Translation Services	05/31/2019	Paid	$62.08
PRM 5900 19052822172	Translation Services	05/30/2019	Paid	$456.16
PRM 5900 19041217746	Translation Services	04/15/2019	Paid	$190.00
PRM 5900 19041117597	Translation Services	04/12/2019	Paid	$230.00
PRM 5900 19040216491	Translation Services	04/03/2019	Paid	$40.00
PRM 5900 19032715922	Translation Services	03/28/2019	Paid	$522.42
PRM 5900 19030113432	Translation Services	03/04/2019	Paid	$817.74
PRM 5900 19012509505	Translation Services	01/28/2019	Paid	$10,130.69
PRM 5900 19010407815	Translation Services	01/07/2019	Paid	$5,509.87
PRM 5900 18122007051	Translation Services	12/21/2018	Paid	$4,086.72
PRM 5900 18120505883	Translation Services	12/06/2018	Paid	$70.40
PRM 5900 18111604335	Translation Services	11/19/2018	Paid	$4,238.24
PRM 5900 18100200230	Translation Services	10/03/2018	Paid	$41.60
PRM 5900 18092131914	Translation Services	09/24/2018	Paid	$1,011.32
PRM 5900 18081028146	Translation Services	08/13/2018	Paid	$704.12
PRM 5900 18070925111	Translation Services	07/10/2018	Paid	$913.84
PRM 5900 18070925113	Translation Services	07/10/2018	Paid	$959.48
PRM 5900 18070925115	Translation Services	07/10/2018	Paid	$275.00
PRM 5900 18060522231	Translation Services	06/06/2018	Paid	$716.68
PRM 5900 18060122020	Translation Services	06/04/2018	Paid	$303.72
PRM 5900 18050719700	Translation Services	05/08/2018	Paid	$597.72
PRM 5900 18050519641	Translation Services	05/07/2018	Paid	$235.00
PRM 5900 18031014609	Translation Services	03/12/2018	Paid	$590.00
PRM 5900 18012310194	Translation Services	01/24/2018	Paid	$1,915.76
PRM 5900 17102402427	Translation Services	10/25/2017	Paid	$1,011.60
PRM 5900 17081831139	Translation Services	08/21/2017	Paid	$62.56
PRM 5900 17081530648	Translation Services	08/16/2017	Paid	$1,964.10
PRM 5900 17070326645	Translation Services	07/05/2017	Paid	$38.40
PRM 5900 17060523932	Translation Services	06/06/2017	Paid	$644.96
PRM 5900 17060523934	Translation Services	06/06/2017	Paid	$253.24
PRM 5900 17052222689	Translation Services	05/23/2017	Paid	$7,995.52

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.