PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | REFUGEE HEALTH SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | HTUN H SUAN |
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 14071630035 | Translation Services | 07/17/2014 | Paid | $245.00 |
PRM 9100 14070828783 | Translation Services | 07/09/2014 | Paid | $52.50 |
PRM 9100 14051223042 | Translation Services | 05/13/2014 | Paid | $122.50 |
PRM 9100 14040519148 | Translation Services | 04/07/2014 | Paid | $70.00 |
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.