PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
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 13092636575 | Translation Services | 09/27/2013 | Paid | $43.20 |
PRM 9100 13060525068 | Translation Services | 06/06/2013 | Paid | $93.12 |
PRM 9100 13042320729 | Translation Services | 04/24/2013 | Paid | $66.24 |
PRM 9100 13041519830 | Translation Services | 04/16/2013 | Paid | $62.40 |
PRM 9100 13032517823 | Translation Services | 03/26/2013 | Paid | $86.40 |
PRM 9100 13020813611 | Translation Services | 02/11/2013 | Paid | $71.04 |
PRM 9100 12121708001 | Translation Services | 12/18/2012 | Paid | $76.80 |
PRM 9100 12110604420 | Translation Services | 11/07/2012 | Paid | $49.92 |
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.