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-INTERPRETATION |
| PAYEE | JACQUELINE MANCILLA |
| 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 20052723935 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/28/2020 | Paid | $480.00 |
| PRM 9100 20033118726 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/02/2020 | Paid | $105.00 |
| PRM 9100 20033018428 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/31/2020 | Paid | $75.00 |
| PRM 9100 20032618247 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/30/2020 | Paid | $270.00 |
| PRM 9100 20032017565 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/23/2020 | Paid | $390.00 |
| PRM 9100 20031116622 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/12/2020 | Paid | $516.00 |
| PRM 9100 20031116624 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/12/2020 | Paid | $75.00 |
| PRM 9100 20031116630 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/12/2020 | Paid | $60.00 |
| PRM 9100 20030616082 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/09/2020 | Paid | $663.00 |
| PRM 9100 20030616084 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/09/2020 | Paid | $60.00 |
| PRM 9100 20021113207 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/13/2020 | Paid | $270.00 |
| PRM 9100 20021013013 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/12/2020 | Paid | $60.00 |
| PRM 9100 20021012894 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/11/2020 | Paid | $135.00 |
| PRM 9100 20020512349 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/06/2020 | Paid | $75.00 |
| PRM 9100 20020412183 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/05/2020 | Paid | $360.00 |
| PRM 9100 20011710368 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/21/2020 | Paid | $400.50 |
| PRM 9100 20010709129 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/08/2020 | Paid | $197.25 |
| PRM 9100 19123008233 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/31/2019 | Paid | $412.50 |
| PRM 9100 19123008235 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/31/2019 | Paid | $165.00 |
| PRM 9100 19121607256 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/18/2019 | Paid | $150.00 |
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.