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 | MASTERWORD SERVICES 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 23111505013 | Translation Services | 11/16/2023 | Paid | $1,075.79 |
| PRM 9100 23092736771 | Translation Services | 09/28/2023 | Paid | $175.57 |
| PRM 9100 23083033309 | Translation Services | 08/31/2023 | Paid | $1,086.30 |
| PRM 9100 23072529318 | Translation Services | 07/27/2023 | Paid | $289.68 |
| PRM 9100 23071027615 | Translation Services | 07/11/2023 | Paid | $337.96 |
| PRM 9100 23060624300 | Translation Services | 06/08/2023 | Paid | $703.54 |
| PRM 9100 23041919657 | Translation Services | 04/24/2023 | Paid | $806.98 |
| PRM 9100 23030214543 | Translation Services | 03/06/2023 | Paid | $627.64 |
| PRM 9100 22120106202 | Translation Services | 12/05/2022 | Paid | $140.46 |
| PRM 9100 22101101460 | Translation Services | 10/13/2022 | Paid | $420.37 |
| PRM 9100 22100300146 | Translation Services | 10/04/2022 | Paid | $104.67 |
| PRM 9100 22091932180 | Translation Services | 09/20/2022 | Paid | $120.40 |
| PRM 9100 21122107724 | Translation Services | 12/22/2021 | Paid | $372.16 |
| PRM 9100 20033118540 | Translation Services | 04/02/2020 | Paid | $748.34 |
| PRM 9100 20020311946 | Translation Services | 02/04/2020 | Paid | $133.78 |
| PRM 9100 20010809387 | Translation Services | 01/09/2020 | Paid | $2,550.27 |
| PRM 9100 19121607207 | Translation Services | 12/17/2019 | Paid | $133.78 |
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.