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 WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES 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 5800 19062725181 Examination and Testing 06/28/2019 Paid $65.00
PRM 5800 19052922251 Examination and Testing 05/30/2019 Paid $65.00
PRM 5800 19042318748 Examination and Testing 04/24/2019 Paid $65.00
PRM 5800 19010808109 Testing Services (Architectural & Engineering) 01/09/2019 Paid $65.00
PRM 5800 18120606000 Testing Services (Architectural & Engineering) 12/07/2018 Paid $65.00
PRM 5800 18091831396 Testing Services (Architectural & Engineering) 09/19/2018 Paid $130.00
PRM 5800 18070324744 Testing Services (Architectural & Engineering) 07/05/2018 Paid $130.00
PRM 5800 17071827973 Testing Services (Architectural & Engineering) 07/19/2017 Paid $65.00
PRM 5800 14021413530 Testing Services (Architectural & Engineering) 02/18/2014 Paid $340.00
PRM 5800 13082232943 Testing Services (Architectural & Engineering) 08/23/2013 Paid $170.00
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.