Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGE AND CONTENT 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 9100 24050825652 | Translation Services | 05/13/2024 | Outstanding | $1,233.60 |
| PRM 9100 24042323660 | Translation Services | 04/25/2024 | Outstanding | $1,986.40 |
| PRM 9100 24042423842 | Translation Services | 04/25/2024 | Outstanding | $190.00 |
| PRM 9100 24032219673 | Translation Services | 03/26/2024 | Paid | $1,578.88 |
| PRM 9100 24032119500 | Translation Services | 03/25/2024 | Paid | $1,149.92 |
| PRM 9100 23120607301 | Translation Services | 12/11/2023 | Paid | $100.96 |
| PRM 9100 23112105691 | Translation Services | 11/22/2023 | Paid | $50.24 |
| PRM 9100 23101201648 | Translation Services | 10/16/2023 | Paid | $107.68 |
| PRM 9100 23101201652 | Translation Services | 10/16/2023 | Paid | $317.12 |
| PRM 9100 23092536402 | Translation Services | 09/28/2023 | Paid | $100.00 |
| PRM 9100 23092736765 | Translation Services | 09/28/2023 | Paid | $40.00 |
| PRM 9100 23092736770 | Translation Services | 09/28/2023 | Paid | $90.00 |
| PRM 9100 23082933175 | Translation Services | 08/31/2023 | Paid | $42.08 |
| PRM 9100 23053023554 | Translation Services | 05/31/2023 | Paid | $40.00 |
| PRM 9100 23051221980 | Translation Services | 05/15/2023 | Paid | $90.00 |
| PRM 9100 23051221982 | Translation Services | 05/15/2023 | Paid | $40.00 |
| PRM 9100 23051221984 | Translation Services | 05/15/2023 | Paid | $233.84 |
| PRM 9100 23042119903 | Translation Services | 04/25/2023 | Paid | $45.76 |
| PRM 9100 23042420004 | Translation Services | 04/25/2023 | Paid | $40.00 |
| PRM 9100 23042119884 | Translation Services | 04/24/2023 | Paid | $40.00 |
| PRM 9100 23031716126 | Translation Services | 03/20/2023 | Paid | $40.00 |
| PRM 9100 23022213792 | Translation Services | 02/27/2023 | Paid | $90.00 |
| PRM 9100 23021513102 | Translation Services | 02/16/2023 | Paid | $67.04 |
| PRM 9100 23010909377 | Translation Services | 01/12/2023 | Paid | $40.00 |
| PRM 9100 23010909330 | Translation Services | 01/10/2023 | Paid | $90.00 |
| PRM 9100 23010909339 | Translation Services | 01/10/2023 | Paid | $228.16 |
| PRM 9100 23010909342 | Translation Services | 01/10/2023 | Paid | $180.00 |
| PRM 9100 22113006043 | Translation Services | 12/05/2022 | Paid | $402.08 |
| PRM 9100 22112905886 | Translation Services | 12/01/2022 | Paid | $40.00 |
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.