Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | CAPITAL - HOUSING TRUST FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
| 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 7200 23100200084 | Translation Services | 10/03/2023 | Paid | $108.00 |
| PRM 7200 23092736687 | Translation Services | 09/28/2023 | Paid | $455.00 |
| PRM 7200 23082933102 | Translation Services | 08/31/2023 | Paid | $861.00 |
| PRM 7200 23041419194 | Translation Services | 04/19/2023 | Paid | $124.44 |
| PRM 7200 23041319040 | Translation Services | 04/17/2023 | Paid | $275.00 |
| PRM 7200 23041018572 | Translation Services | 04/11/2023 | Paid | $2,876.36 |
| PRM 7200 23022814195 | Translation Services | 03/02/2023 | Paid | $934.80 |
| PRM 7200 23021713308 | Translation Services | 02/21/2023 | Paid | $50.00 |
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.