Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | VOIANCE LANGUAGE SERVICES LLC |
| 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 8100 24050825585 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/10/2024 | Paid | $125.46 |
| PRM 8100 24050224900 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/06/2024 | Paid | $111.48 |
| PRM 8100 24032720371 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/29/2024 | Paid | $432.26 |
| PRM 8100 23122009139 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/22/2023 | Paid | $154.44 |
| PRM 8100 23121308111 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/15/2023 | Paid | $98.02 |
| PRM 8100 23101201541 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/16/2023 | Paid | $1,021.28 |
| PRM 8100 23101301696 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/16/2023 | Paid | $254.04 |
| PRM 8100 22040817585 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/12/2022 | Paid | $114.88 |
| PRM 8100 22030914682 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/11/2022 | Paid | $34.03 |
| PRM 8100 22021412303 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/16/2022 | Paid | $16.24 |
| PRM 8100 22012110255 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/25/2022 | Paid | $53.00 |
| PRM 8100 21120706368 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/09/2021 | Paid | $107.97 |
| PRM 8100 21120706375 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/09/2021 | Paid | $77.07 |
| PRM 8100 21101301223 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/14/2021 | Paid | $73.52 |
| PRM 8100 21090831323 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/09/2021 | Paid | $56.07 |
| PRM 8100 21082029796 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/23/2021 | Paid | $73.64 |
| PRM 8100 21071526255 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/19/2021 | Paid | $82.94 |
| PRM 8100 21061523068 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/17/2021 | Paid | $45.56 |
| PRM 8100 21051420298 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/17/2021 | Paid | $92.80 |
| PRM 8100 21040916886 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/12/2021 | Paid | $56.84 |
| PRM 8100 21031114073 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/15/2021 | Paid | $35.38 |
| PRM 8100 21022312365 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/24/2021 | Paid | $42.34 |
| PRM 8100 21011409249 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/15/2021 | Paid | $60.56 |
| PRM 8100 20050421815 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/05/2020 | Paid | $40.68 |
| PRM 8100 20040919689 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/13/2020 | Paid | $65.10 |
| PRM 8100 20011610274 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/17/2020 | Paid | $4.96 |
| PRM 8100 19121807489 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/19/2019 | Paid | $6.38 |
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.