Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
| 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 22101401892 | Translation Services | 10/17/2022 | Paid | $2,464.96 |
| PRM 9100 22072526959 | Translation Services | 07/26/2022 | Paid | $1,141.80 |
| PRM 9100 22062724483 | Translation Services | 06/28/2022 | Paid | $231.40 |
| PRM 9100 22062123745 | Translation Services | 06/22/2022 | Paid | $258.64 |
| PRM 9100 22061623586 | Translation Services | 06/21/2022 | Paid | $130.00 |
| PRM 9100 22061623550 | Translation Services | 06/17/2022 | Paid | $206.24 |
| PRM 9100 22060722771 | Translation Services | 06/09/2022 | Paid | $591.84 |
| PRM 9100 22052421483 | Translation Services | 05/26/2022 | Paid | $768.40 |
| PRM 9100 22052421485 | Translation Services | 05/26/2022 | Paid | $40.00 |
| PRM 9100 22051120436 | Translation Services | 05/12/2022 | Paid | $90.00 |
| PRM 9100 22051120439 | Translation Services | 05/12/2022 | Paid | $40.00 |
| PRM 9100 22050319732 | Translation Services | 05/05/2022 | Paid | $170.00 |
| PRM 9100 22042719217 | Translation Services | 05/02/2022 | Paid | $40.00 |
| PRM 9100 22042819332 | Translation Services | 05/02/2022 | Paid | $190.00 |
| PRM 9100 22042719178 | Translation Services | 04/28/2022 | Paid | $123.04 |
| PRM 9100 22033016757 | Translation Services | 04/04/2022 | Paid | $170.00 |
| PRM 9100 22032816527 | Translation Services | 03/31/2022 | Paid | $267.52 |
| PRM 9100 22033016741 | Translation Services | 03/31/2022 | Paid | $520.00 |
| PRM 9100 22010408714 | Translation Services | 01/06/2022 | Paid | $40.00 |
| PRM 9100 22010308569 | Translation Services | 01/04/2022 | Paid | $198.56 |
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.