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 | LANGUAGEUSA, 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 9100 22100300143 | Translation Services | 10/04/2022 | Paid | $105.00 |
| PRM 9100 22081629028 | Translation Services | 08/18/2022 | Paid | $261.06 |
| PRM 9100 22080928466 | Translation Services | 08/11/2022 | Paid | $370.20 |
| PRM 9100 22080828326 | Translation Services | 08/09/2022 | Paid | $250.10 |
| PRM 9100 22080227885 | Translation Services | 08/04/2022 | Paid | $202.04 |
| PRM 9100 22072927509 | Translation Services | 08/01/2022 | Paid | $70.00 |
| PRM 9100 22071826287 | Translation Services | 07/19/2022 | Paid | $273.44 |
| PRM 9100 22071426094 | Translation Services | 07/18/2022 | Paid | $117.44 |
| PRM 9100 22071526156 | Translation Services | 07/18/2022 | Paid | $105.00 |
| PRM 9100 22071125746 | Translation Services | 07/14/2022 | Paid | $160.20 |
| PRM 9100 22071125748 | Translation Services | 07/14/2022 | Paid | $195.20 |
| PRM 9100 22071125750 | Translation Services | 07/14/2022 | Paid | $105.00 |
| PRM 9100 22071225903 | Translation Services | 07/14/2022 | Paid | $35.00 |
| PRM 9100 22063024948 | Translation Services | 07/05/2022 | Paid | $1,350.28 |
| PRM 9100 22070125033 | Translation Services | 07/05/2022 | Paid | $225.00 |
| PRM 9100 22070125036 | Translation Services | 07/05/2022 | Paid | $140.00 |
| PRM 9100 22062924839 | Translation Services | 06/30/2022 | Paid | $70.00 |
| PRM 9100 22061623549 | Translation Services | 06/17/2022 | Paid | $702.95 |
| PRM 9100 22061423329 | Translation Services | 06/16/2022 | Paid | $231.80 |
| PRM 9100 22060822901 | Translation Services | 06/13/2022 | Paid | $433.24 |
| PRM 9100 22060822841 | Translation Services | 06/09/2022 | Paid | $153.44 |
| PRM 9100 22060222406 | Translation Services | 06/06/2022 | Paid | $120.00 |
| PRM 9100 22060222409 | Translation Services | 06/06/2022 | Paid | $168.60 |
| PRM 9100 22053122106 | Translation Services | 06/01/2022 | Paid | $206.40 |
| PRM 9100 22052421488 | Translation Services | 05/26/2022 | Paid | $105.00 |
| PRM 9100 22052321304 | Translation Services | 05/24/2022 | Paid | $1,765.45 |
| PRM 9100 22051921120 | Translation Services | 05/23/2022 | Paid | $1,493.68 |
| PRM 9100 22051720860 | Translation Services | 05/19/2022 | Paid | $115.10 |
| PRM 9100 22051820940 | Translation Services | 05/19/2022 | Paid | $155.00 |
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.