Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 17041419263 | Sign Language Services for the Hearing Impaired | 04/17/2017 | Paid | $1,029.00 |
| PRM 7200 17021413174 | Sign Language Services for the Hearing Impaired | 02/15/2017 | Paid | $547.00 |
| PRM 7200 17012510981 | Sign Language Services for the Hearing Impaired | 01/26/2017 | Paid | $104.00 |
| PRM 7200 17011310001 | Sign Language Services for the Hearing Impaired | 01/17/2017 | Paid | $2,060.00 |
| PRM 7200 16123008716 | Sign Language Services for the Hearing Impaired | 01/03/2017 | Paid | $144.00 |
| PRM 7200 16121607277 | Sign Language Services for the Hearing Impaired | 12/19/2016 | Paid | $5,103.00 |
| PRM 7200 16111604559 | Sign Language Services for the Hearing Impaired | 11/17/2016 | Paid | $757.00 |
| PRM 7200 16102102072 | Sign Language Services for the Hearing Impaired | 10/24/2016 | Paid | $757.00 |
| PRM 7200 16092739113 | Sign Language Services for the Hearing Impaired | 09/28/2016 | Paid | $124.00 |
| PRM 7200 16061527464 | Sign Language Services for the Hearing Impaired | 06/16/2016 | Paid | $1,265.00 |
| PRM 7200 16051124413 | Sign Language Services for the Hearing Impaired | 05/12/2016 | Paid | $1,580.50 |
| PRM 7200 16031618454 | Sign Language Services for the Hearing Impaired | 03/17/2016 | Paid | $1,842.50 |
| PRM 7200 16030116114 | Sign Language Services for the Hearing Impaired | 03/02/2016 | Paid | $135.00 |
| PRM 7200 16021814758 | Sign Language Services for the Hearing Impaired | 02/19/2016 | Paid | $540.00 |
| PRM 7200 16021814759 | Sign Language Services for the Hearing Impaired | 02/19/2016 | Paid | $607.50 |
| PRM 7200 16021814760 | Sign Language Services for the Hearing Impaired | 02/19/2016 | Paid | $1,226.25 |
| PRM 7200 16021814761 | Sign Language Services for the Hearing Impaired | 02/19/2016 | Paid | $3,892.50 |
| PRM 7200 16021814762 | Sign Language Services for the Hearing Impaired | 02/19/2016 | Paid | $1,755.00 |
| PRM 7200 16021614358 | Sign Language Services for the Hearing Impaired | 02/17/2016 | Paid | $225.00 |
| PRM 7200 16012212163 | Sign Language Services for the Hearing Impaired | 01/25/2016 | Paid | $517.50 |
| PRM 7200 15121508052 | Sign Language Services for the Hearing Impaired | 12/16/2015 | Paid | $180.00 |
| PRM 7200 15112405796 | Sign Language Services for the Hearing Impaired | 11/25/2015 | Paid | $607.50 |
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.