Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
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 21100500405 | Translation Services | 10/07/2021 | Paid | $755.40 |
PRM 9100 21100600560 | Translation Services | 10/07/2021 | Paid | $63.84 |
PRM 9100 21100400267 | Translation Services | 10/05/2021 | Paid | $28.05 |
PRM 9100 21092132836 | Translation Services | 09/23/2021 | Paid | $40.00 |
PRM 9100 21081929716 | Translation Services | 08/23/2021 | Paid | $185.44 |
PRM 9100 21072927738 | Translation Services | 08/02/2021 | Paid | $80.00 |
PRM 9100 21072927744 | Translation Services | 08/02/2021 | Paid | $40.00 |
PRM 9100 21073027856 | Translation Services | 08/02/2021 | Paid | $679.20 |
PRM 9100 21062324136 | Translation Services | 06/28/2021 | Paid | $320.96 |
PRM 9100 21062323972 | Translation Services | 06/24/2021 | Paid | $40.00 |
PRM 9100 21050519496 | Translation Services | 05/10/2021 | Paid | $40.00 |
PRM 9100 21050419339 | Translation Services | 05/06/2021 | Paid | $163.36 |
PRM 9100 21050419342 | Translation Services | 05/06/2021 | Paid | $324.68 |
PRM 9100 21040116213 | Translation Services | 04/05/2021 | Paid | $523.28 |
PRM 9100 21030813523 | Translation Services | 03/09/2021 | Paid | $127.52 |
PRM 9100 21022412524 | Translation Services | 02/25/2021 | Paid | $1,752.36 |
PRM 9100 21020211003 | Translation Services | 02/04/2021 | Paid | $129.92 |
PRM 9100 20122907773 | Translation Services | 12/31/2020 | Paid | $341.28 |
PRM 9100 20121707114 | Translation Services | 12/21/2020 | Paid | $44.96 |
PRM 9100 20113005164 | Translation Services | 12/01/2020 | Paid | $319.04 |
PRM 9100 20112304759 | Translation Services | 11/24/2020 | Paid | $420.48 |
PRM 9100 20091834362 | Translation Services | 09/21/2020 | Paid | $68.80 |
PRM 9100 20091634075 | Translation Services | 09/17/2020 | Paid | $130.00 |
PRM 9100 20071628106 | Translation Services | 07/20/2020 | Paid | $257.44 |
PRM 9100 20071527967 | Translation Services | 07/16/2020 | Paid | $88.00 |
PRM 9100 20071527969 | Translation Services | 07/16/2020 | Paid | $120.80 |
PRM 9100 20061525426 | Translation Services | 06/16/2020 | Paid | $55.60 |
PRM 9100 20061225349 | Translation Services | 06/15/2020 | Paid | $40.00 |
PRM 9100 20042721236 | Translation Services | 04/30/2020 | Paid | $134.08 |
PRM 9100 20042020512 | Translation Services | 04/21/2020 | Paid | $40.00 |
PRM 9100 20041319885 | Translation Services | 04/14/2020 | Paid | $54.08 |
PRM 9100 20040319141 | Translation Services | 04/06/2020 | Paid | $103.20 |
PRM 9100 20033018429 | Translation Services | 03/31/2020 | Paid | $29.44 |
PRM 9100 20030415843 | Translation Services | 03/06/2020 | Paid | $40.00 |
PRM 9100 20030415763 | Translation Services | 03/05/2020 | Paid | $80.00 |
PRM 9100 20010809390 | Translation Services | 01/09/2020 | Paid | $94.88 |
PRM 9100 19112705846 | Translation Services | 12/03/2019 | Paid | $645.92 |
PRM 9100 19110704126 | Translation Services | 11/12/2019 | Paid | $147.84 |
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.