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-OTHER |
| PAYEE | VOIANCE LANGUAGE 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 16101100782 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/12/2016 | Paid | $36.86 |
| PRM 9100 16081634302 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/17/2016 | Paid | $588.64 |
| PRM 9100 16080132370 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/02/2016 | Paid | $11.40 |
| PRM 9100 16052425483 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/25/2016 | Paid | $82.14 |
| PRM 9100 16051624830 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/17/2016 | Paid | $49.38 |
| PRM 9100 16032319236 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/24/2016 | Paid | $46.92 |
| PRM 9100 16022315408 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/24/2016 | Paid | $72.80 |
| PRM 9100 15122208855 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/23/2015 | Paid | $20.10 |
| PRM 9100 15120406748 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/07/2015 | Paid | $76.48 |
| PRM 9100 15101902061 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/20/2015 | Paid | $26.53 |
| PRM 9100 15101401518 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/15/2015 | Paid | $64.49 |
| PRM 9100 15082536385 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/26/2015 | Paid | $37.64 |
| PRM 9100 15072132283 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/22/2015 | Paid | $44.36 |
| PRM 9100 15062629384 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/29/2015 | Paid | $21.97 |
| PRM 9100 15060126459 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/02/2015 | Paid | $19.53 |
| PRM 9100 15042722775 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/28/2015 | Paid | $55.43 |
| PRM 9100 15031818003 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/19/2015 | Paid | $33.16 |
| PRM 9100 15021914873 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/20/2015 | Paid | $26.90 |
| PRM 9100 15020212785 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/03/2015 | Paid | $59.88 |
| PRM 9100 14123009369 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/31/2014 | Paid | $9.15 |
| PRM 9100 14111705328 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/18/2014 | Paid | $23.93 |
| PRM 9100 14101401751 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/15/2014 | Paid | $38.29 |
| PRM 9100 14092337910 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/24/2014 | Paid | $75.59 |
| PRM 9100 14082935353 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/02/2014 | Paid | $25.02 |
| PRM 9100 14080532618 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/06/2014 | Paid | $43.31 |
| PRM 9100 14062727850 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/30/2014 | Paid | $7.12 |
| PRM 9100 14051623615 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/19/2014 | Paid | $43.31 |
| PRM 9100 14042321002 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/24/2014 | Paid | $43.48 |
| PRM 9100 14032818007 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/31/2014 | Paid | $33.34 |
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.