PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | Select a payment request. |
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 | $40.00 |
PRM 9100 21100400267 | Translation Services | 10/05/2021 | Paid | $229.23 |
PRM 9100 21081829580 | Translation Services | 08/19/2021 | Paid | $40.00 |
PRM 9100 21072627232 | Translation Services | 07/27/2021 | Paid | $552.32 |
PRM 9100 21072327134 | Translation Services | 07/26/2021 | Paid | $44.64 |
PRM 9100 21062323972 | Translation Services | 06/24/2021 | Paid | $164.20 |
PRM 9100 21052521337 | Translation Services | 05/27/2021 | Paid | $80.00 |
PRM 9100 21042918896 | Translation Services | 05/03/2021 | Paid | $849.60 |
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.