Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION BY HAND 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 5800 22101001206 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/13/2022 | Paid | $2,915.00 |
PRM 5800 22083130477 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/01/2022 | Paid | $2,120.00 |
PRM 5800 22082930043 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/30/2022 | Paid | $1,740.00 |
PRM 5800 22080428067 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/08/2022 | Paid | $3,887.00 |
PRM 5800 22041418105 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/18/2022 | Paid | $480.00 |
PRM 5800 22041117663 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/12/2022 | Paid | $1,466.00 |
PRM 5800 22010508774 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/06/2022 | Paid | $2,028.00 |
PRM 5800 21022212193 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/24/2021 | Paid | $1,740.00 |
PRM 5800 21022312316 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/24/2021 | Paid | $528.00 |
PRM 5800 21012109724 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/22/2021 | Paid | $2,204.00 |
PRM 5800 21010608544 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/11/2021 | Paid | $3,423.00 |
PRM 5800 21010708611 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/11/2021 | Paid | $2,204.00 |
PRM 5800 20060424687 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/08/2020 | Paid | $464.00 |
PRM 5800 20060224348 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/04/2020 | Paid | $1,106.00 |
PRM 5800 20051222584 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/14/2020 | Paid | $712.50 |
PRM 5800 20041520174 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/20/2020 | Paid | $5,710.00 |
PRM 5800 20022414507 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/25/2020 | Paid | $3,203.50 |
PRM 5800 20012711015 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/28/2020 | Paid | $1,915.00 |
PRM 5800 20011710324 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/21/2020 | Paid | $1,260.00 |
PRM 5800 20010809475 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/10/2020 | Paid | $1,310.00 |
PRM 5800 19100100055 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/02/2019 | Paid | $507.50 |
PRM 5800 19082831077 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/30/2019 | Paid | $863.50 |
PRM 5800 19080128467 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/05/2019 | Paid | $623.50 |
PRM 5800 19062725179 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/28/2019 | Paid | $580.00 |
PRM 5800 19052121546 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/22/2019 | Paid | $725.00 |
PRM 5800 19042418841 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/25/2019 | Paid | $1,187.00 |
PRM 5800 19032515678 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/26/2019 | Paid | $4,351.50 |
PRM 5800 19021912305 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/20/2019 | Paid | $410.00 |
PRM 5800 19012509502 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/28/2019 | Paid | $856.00 |
PRM 5800 18122607246 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/27/2018 | Paid | $935.50 |
PRM 5800 18112604922 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/27/2018 | Paid | $1,218.00 |
PRM 5800 18102302467 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/24/2018 | Paid | $387.21 |
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.