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-OTHER |
| PAYEE | SHUN TONG |
| 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 18052421391 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/25/2018 | Paid | $227.50 |
| PRM 5900 18031314799 | Translation Services, Spanish | 03/14/2018 | Paid | $130.00 |
| PRM 5900 18011709725 | Translation Services, Spanish | 01/18/2018 | Paid | $572.80 |
| PRM 5900 18011109444 | Translation Services, Spanish | 01/12/2018 | Paid | $100.00 |
| PRM 5900 17110903683 | Translation Services, Spanish | 11/13/2017 | Paid | $50.00 |
| PRM 5900 17102302265 | Translation Services, Spanish | 10/24/2017 | Paid | $75.00 |
| PRM 5900 17093035662 | Translation Services, Spanish | 10/02/2017 | Paid | $130.00 |
| PRM 5900 17080729811 | Translation Services, Spanish | 08/08/2017 | Paid | $150.00 |
| PRM 5900 17072628699 | Translation Services | 07/27/2017 | Paid | $100.00 |
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.