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 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 SEPROTEC MULTILINGUAL SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$17,006.92

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 24050825611 Translation Services 05/10/2024 Outstanding $248.31
PRM 9100 24050825613 Translation Services 05/10/2024 Outstanding $639.06
PRM 9100 24041022085 Translation Services 04/12/2024 Paid $1,008.99
PRM 9100 24031118102 Translation Services 03/13/2024 Paid $106.15
PRM 9100 23120707418 Translation Services 12/11/2023 Paid $151.39
PRM 9100 23111605240 Translation Services 11/20/2023 Paid $199.81
PRM 9100 23101201650 Translation Services 10/16/2023 Paid $317.54
PRM 9100 23091334928 Translation Services 09/14/2023 Paid $386.62
PRM 9100 23082132214 Translation Services 08/24/2023 Paid $37.38
PRM 9100 23081531572 Translation Services 08/17/2023 Paid $357.54
PRM 9100 23072529319 Translation Services 07/27/2023 Paid $688.77
PRM 9100 23053023550 Translation Services 05/31/2023 Paid $197.54
PRM 9100 23033017553 Translation Services 04/03/2023 Paid $197.54
PRM 9100 23032016370 Translation Services 03/21/2023 Paid $495.38
PRM 9100 23031716127 Translation Services 03/20/2023 Paid $368.77
PRM 9100 23031415790 Translation Services 03/16/2023 Paid $98.16
PRM 9100 23030214545 Translation Services 03/06/2023 Paid $295.38
PRM 9100 23030314662 Translation Services 03/06/2023 Paid $537.85
PRM 9100 23010509074 Translation Services 01/09/2023 Paid $407.09
PRM 9100 23010609163 Translation Services 01/09/2023 Paid $89.09
PRM 9100 22122808566 Translation Services 01/03/2023 Paid $668.77
PRM 9100 22121407396 Translation Services 12/19/2022 Paid $3,508.57
PRM 9100 22112105221 Translation Services 11/22/2022 Paid $271.39
PRM 9100 22110804064 Translation Services 11/10/2022 Paid $1,642.92
PRM 9100 22110303710 Translation Services 11/07/2022 Paid $1,082.47
PRM 9100 22110403762 Translation Services 11/07/2022 Paid $271.39
PRM 9100 22110103480 Translation Services 11/03/2022 Paid $569.70
PRM 9100 22102803255 Translation Services 11/01/2022 Paid $430.28
PRM 9100 22102803256 Translation Services 11/01/2022 Paid $763.36
PRM 9100 22102803257 Translation Services 11/01/2022 Paid $271.39
PRM 9100 22103103328 Translation Services 11/01/2022 Paid $368.77
PRM 9100 22101101455 Translation Services 10/13/2022 Paid $240.47
PRM 9100 22101201622 Translation Services 10/13/2022 Paid $89.08
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.
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