PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
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 12092535068 | Translation Services | 09/26/2012 | Paid | $967.50 |
PRM 9100 12092535072 | Translation Services | 09/26/2012 | Paid | $911.46 |
PRM 9100 12091834348 | Translation Services | 09/19/2012 | Paid | $813.12 |
PRM 9100 12080930135 | Translation Services | 08/10/2012 | Paid | $581.46 |
PRM 9100 12061824707 | Translation Services | 06/19/2012 | Paid | $829.20 |
PRM 9100 12050220554 | Translation Services | 05/03/2012 | Paid | $899.58 |
PRM 9100 12033017239 | Translation Services | 04/02/2012 | Paid | $1,129.50 |
PRM 9100 12030714863 | Translation Services | 03/08/2012 | Paid | $1,380.78 |
PRM 9100 12012510723 | Translation Services | 01/26/2012 | Paid | $2,994.72 |
PRM 9100 11121607410 | Translation Services | 12/19/2011 | Paid | $1,300.86 |
PRM 9100 11120106014 | Translation Services | 12/02/2011 | Paid | $1,486.08 |
PRM 9100 11101101121 | Translation Services | 10/12/2011 | Paid | $1,293.00 |
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.