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 | SUSANA PIMIENTO CHAMORRO |
| 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 19042518984 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/26/2019 | Paid | $130.00 |
| PRM 5900 19041217747 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/15/2019 | Paid | $1,040.00 |
| PRM 5900 19040216489 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/03/2019 | Paid | $780.00 |
| PRM 5900 19022112645 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/22/2019 | Paid | $260.00 |
| PRM 5900 19020711093 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/08/2019 | Paid | $2,210.00 |
| PRM 5900 19020210186 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/04/2019 | Paid | $1,722.50 |
| PRM 5900 19012409401 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/25/2019 | Paid | $1,527.50 |
| PRM 5900 18122007052 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/21/2018 | Paid | $1,365.00 |
| PRM 5900 18111604337 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/19/2018 | Paid | $910.00 |
| PRM 5900 18101101070 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/12/2018 | Paid | $3,022.50 |
| PRM 5900 18092732750 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/28/2018 | Paid | $130.00 |
| PRM 5900 18092131915 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/24/2018 | Paid | $260.00 |
| PRM 5900 18092031772 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/21/2018 | Paid | $455.00 |
| PRM 5900 18091130702 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/12/2018 | Paid | $260.00 |
| PRM 5900 18091130706 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/12/2018 | Paid | $2,535.00 |
| PRM 5900 18082929523 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/30/2018 | Paid | $1,495.00 |
| PRM 5900 18062924443 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/09/2018 | Paid | $715.00 |
| PRM 5900 18071826087 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/19/2018 | Paid | $520.00 |
| PRM 5900 18071625814 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/17/2018 | Paid | $1,105.00 |
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.