Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT 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 15091638843 | Sign Language Services for the Hearing Impaired | 09/17/2015 | Paid | $573.75 |
| PRM 7200 15062228597 | Sign Language Services for the Hearing Impaired | 06/23/2015 | Paid | $1,833.75 |
| PRM 7200 15041421186 | Sign Language Services for the Hearing Impaired | 04/15/2015 | Paid | $4,083.76 |
| PRM 7200 15031717772 | Sign Language Services for the Hearing Impaired | 03/18/2015 | Paid | $1,485.00 |
| PRM 7200 15031717775 | Sign Language Services for the Hearing Impaired | 03/18/2015 | Paid | $1,102.50 |
| PRM 7200 14122308740 | Sign Language Services for the Hearing Impaired | 12/26/2014 | Paid | $270.00 |
| PRM 7200 14121207475 | Sign Language Services for the Hearing Impaired | 12/15/2014 | Paid | $810.00 |
| PRM 7200 14102703160 | Sign Language Services for the Hearing Impaired | 10/28/2014 | Paid | $1,170.00 |
| PRM 7200 14091737152 | Sign Language Services for the Hearing Impaired | 09/18/2014 | Paid | $450.00 |
| PRM 7200 14082735031 | Sign Language Services for the Hearing Impaired | 08/28/2014 | Paid | $360.00 |
| PRM 7200 14071730172 | Sign Language Services for the Hearing Impaired | 07/18/2014 | Paid | $3,116.25 |
| PRM 7200 14050221856 | Sign Language Services for the Hearing Impaired | 05/05/2014 | Paid | $1,790.00 |
| PRM 7200 14040218607 | Sign Language Services for the Hearing Impaired | 04/03/2014 | Paid | $667.50 |
| PRM 7200 14030715597 | Sign Language Services for the Hearing Impaired | 03/10/2014 | Paid | $958.75 |
| PRM 7200 13123109138 | Sign Language Services for the Hearing Impaired | 01/02/2014 | Paid | $1,036.25 |
| PRM 7200 13112205963 | Sign Language Services for the Hearing Impaired | 11/25/2013 | Paid | $1,582.50 |
| PRM 7200 13110404182 | Sign Language Services for the Hearing Impaired | 11/05/2013 | Paid | $582.50 |
| PRM 7200 13103003777 | Sign Language Services for the Hearing Impaired | 10/31/2013 | Paid | $110.00 |
| PRM 7200 13103003779 | Sign Language Services for the Hearing Impaired | 10/31/2013 | Paid | $90.00 |
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.