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-TRANSLATORS |
PAYEE | MASTERWORD SERVICES INC |
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 24060729268 | Translation Services | 06/10/2024 | Outstanding | $36.00 |
PRM 8600 24050725471 | Translation Services | 05/09/2024 | Paid | $2,107.49 |
PRM 8600 24030717889 | Translation Services | 03/11/2024 | Paid | $105.60 |
PRM 8600 23051021701 | Translation Services | 05/15/2023 | Paid | $77.38 |
PRM 8600 22111004321 | Translation Services | 11/14/2022 | Paid | $265.68 |
PRM 8600 22091431730 | Translation Services | 09/15/2022 | Paid | $247.20 |
PRM 8600 22080828358 | Translation Services | 08/11/2022 | Paid | $36.00 |
PRM 8600 21100700731 | Translation Services | 10/11/2021 | Paid | $1,020.19 |
PRM 8600 21091431957 | Translation Services | 09/16/2021 | Paid | $3,298.24 |
PRM 8600 21052821629 | Translation Services | 06/01/2021 | Paid | $1,341.92 |
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.