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-INTERPRETATION |
| PAYEE | JONG YUN HONG |
| 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 5900 19081529946 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/16/2019 | Paid | $130.00 |
| PRM 5900 19052822173 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/30/2019 | Paid | $130.00 |
| PRM 5900 19052822107 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/29/2019 | Paid | $292.50 |
| PRM 5900 19040216492 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/03/2019 | Paid | $130.00 |
| PRM 5900 19032115464 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/22/2019 | Paid | $130.00 |
| PRM 5900 19021412038 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/15/2019 | Paid | $238.33 |
| PRM 5900 18111604339 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/19/2018 | Paid | $162.50 |
| PRM 5900 18101101071 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/12/2018 | Paid | $130.00 |
| PRM 5900 18100200231 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/03/2018 | Paid | $227.50 |
| PRM 5900 18091931622 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/20/2018 | Paid | $130.00 |
| PRM 5900 18091130703 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/12/2018 | Paid | $65.00 |
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.