Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.