PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | TRAVIS COUNTY |
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 22111004343 | Sign Language Services for the Hearing Impaired | 11/15/2022 | Paid | $400.00 |
PRM 9100 22110703897 | Sign Language Services for the Hearing Impaired | 11/09/2022 | Paid | $425.00 |
PRM 9100 22110403763 | Sign Language Services for the Hearing Impaired | 11/08/2022 | Paid | $1,095.00 |
PRM 9100 22082229513 | Sign Language Services for the Hearing Impaired | 08/24/2022 | Paid | $200.00 |
PRM 9100 22062123744 | Sign Language Services for the Hearing Impaired | 06/23/2022 | Paid | $200.00 |
PRM 9100 22032816506 | Sign Language Services for the Hearing Impaired | 03/30/2022 | Paid | $1,350.00 |
PRM 9100 22032416232 | Sign Language Services for the Hearing Impaired | 03/28/2022 | Paid | $2,280.00 |
PRM 9100 22030113833 | Sign Language Services for the Hearing Impaired | 03/03/2022 | Paid | $755.00 |
PRM 9100 22030113835 | Sign Language Services for the Hearing Impaired | 03/03/2022 | Paid | $450.00 |
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.