Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 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 22080528224 Translation Services 08/08/2022 Paid $511.06
PRM 9100 22061523418 Translation Services 06/16/2022 Paid $903.57
PRM 9100 22052421489 Translation Services 05/26/2022 Paid $353.55
PRM 9100 22051820944 Translation Services 05/19/2022 Paid $769.45
PRM 9100 22033016742 Translation Services 03/31/2022 Paid $500.25
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.