PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
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 21081329200 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/16/2021 | Paid | $32.48 |
PRM 9100 21080228001 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/03/2021 | Paid | $146.16 |
PRM 9100 21072126841 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/22/2021 | Paid | $137.24 |
PRM 9100 21061723374 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/21/2021 | Paid | $290.86 |
PRM 9100 21060221874 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/03/2021 | Paid | $930.88 |
PRM 9100 21051920780 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/20/2021 | Paid | $11.60 |
PRM 9100 21042618458 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/29/2021 | Paid | $836.26 |
PRM 9100 21040716566 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/08/2021 | Paid | $290.72 |
PRM 9100 21011509376 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/19/2021 | Paid | $5.22 |
PRM 9100 20120906245 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/10/2020 | Paid | $20.30 |
PRM 9100 20111304002 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/16/2020 | Paid | $42.34 |
PRM 9100 20100901025 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/12/2020 | Paid | $8.70 |
PRM 9100 20091533967 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/17/2020 | Paid | $19.68 |
PRM 9100 20082131773 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/24/2020 | Paid | $7.54 |
PRM 9100 20072128631 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/23/2020 | Paid | $1,622.14 |
PRM 9100 20070827289 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/13/2020 | Paid | $121.18 |
PRM 9100 20070627050 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/09/2020 | Paid | $1,083.70 |
PRM 9100 20061525435 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/16/2020 | Paid | $96.86 |
PRM 9100 20052223709 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/28/2020 | Paid | $359.34 |
PRM 9100 20052623815 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/28/2020 | Paid | $209.96 |
PRM 9100 20051122508 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/14/2020 | Paid | $32.86 |
PRM 9100 20040819579 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/09/2020 | Paid | $55.68 |
PRM 9100 20033118541 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/02/2020 | Paid | $35.34 |
PRM 9100 20032017566 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/23/2020 | Paid | $56.76 |
PRM 9100 20022514775 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/26/2020 | Paid | $69.60 |
PRM 9100 20011009750 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/13/2020 | Paid | $66.12 |
PRM 9100 19123008236 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/31/2019 | Paid | $25.52 |
PRM 9100 19120205953 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/03/2019 | Paid | $156.54 |
PRM 9100 19040216613 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/03/2019 | Paid | $4.96 |
PRM 9100 18101601870 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/17/2018 | Paid | $1.24 |
PRM 9100 18101601872 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/17/2018 | Paid | $16.74 |
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.