Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | SHUN TONG |
| 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 8600 24060729258 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/11/2024 | Outstanding | $840.00 |
| PRM 8600 24052327538 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/28/2024 | Paid | $1,020.00 |
| PRM 8600 24041923346 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/23/2024 | Paid | $1,500.00 |
| PRM 8600 24040521561 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/09/2024 | Paid | $1,710.00 |
| PRM 8600 24032019347 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/22/2024 | Paid | $1,200.00 |
| PRM 8600 24030117041 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/05/2024 | Paid | $1,005.00 |
| PRM 8600 24022115935 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/23/2024 | Paid | $1,140.00 |
| PRM 8600 24021415110 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/16/2024 | Paid | $900.00 |
| PRM 8600 24011811979 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/22/2024 | Paid | $930.00 |
| PRM 8600 23121909002 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/21/2023 | Paid | $2,205.00 |
| PRM 8600 23120607294 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/08/2023 | Paid | $1,155.00 |
| PRM 8600 23111605207 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/20/2023 | Paid | $1,401.00 |
| PRM 8600 23102502948 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/30/2023 | Paid | $960.00 |
| PRM 8600 23100500707 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/09/2023 | Paid | $990.00 |
| PRM 8600 23092736744 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/29/2023 | Paid | $2,280.00 |
| PRM 8600 23091435116 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/18/2023 | Paid | $1,035.00 |
| PRM 8600 23090533833 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/07/2023 | Paid | $1,020.00 |
| PRM 8600 23083133508 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/05/2023 | Paid | $2,535.00 |
| PRM 8600 23081631667 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/18/2023 | Paid | $1,050.00 |
| PRM 8600 23071328154 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/17/2023 | Paid | $600.00 |
| PRM 8600 23061224781 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/14/2023 | Paid | $1,260.00 |
| PRM 8600 23060123816 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/05/2023 | Paid | $1,275.00 |
| PRM 8600 23040618347 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/10/2023 | Paid | $540.00 |
| PRM 8600 23040317867 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/05/2023 | Paid | $1,155.00 |
| PRM 8600 22100500527 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/07/2022 | Paid | $960.00 |
| PRM 8600 22100400418 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/06/2022 | Paid | $324.00 |
| PRM 8600 22092232618 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/26/2022 | Paid | $1,125.00 |
| PRM 8600 22090230848 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/07/2022 | Paid | $2,235.00 |
| PRM 8600 22082529835 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/29/2022 | Paid | $945.00 |
| PRM 8600 22080928455 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/11/2022 | Paid | $930.00 |
| PRM 8600 22080428139 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/08/2022 | Paid | $1,155.00 |
| PRM 8600 22070825553 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/12/2022 | Paid | $585.00 |
| PRM 8600 22062824702 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/30/2022 | Paid | $720.00 |
| PRM 5900 22062223949 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/24/2022 | Paid | $288.00 |
| PRM 8600 22060622612 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/08/2022 | Paid | $1,275.00 |
| PRM 8600 22060222381 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/06/2022 | Paid | $900.00 |
| PRM 8600 22050920138 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/11/2022 | Paid | $2,475.00 |
| PRM 8600 21071626423 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/20/2021 | Paid | $840.00 |
| PRM 8600 21070825544 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/12/2021 | Paid | $900.00 |
| PRM 8600 21062524400 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/29/2021 | Paid | $660.00 |
| PRM 8600 21052421178 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/26/2021 | Paid | $870.00 |
| PRM 8600 21051019804 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/12/2021 | Paid | $720.00 |
| PRM 5900 21050419234 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/06/2021 | Paid | $1,440.00 |
| PRM 5900 21040916826 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/13/2021 | Paid | $510.00 |
| PRM 5900 20101201129 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/13/2020 | Paid | $900.00 |
| PRM 5900 20091533919 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/17/2020 | Paid | $60.00 |
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.