Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LELE THUZA KHIN |
| 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 9100 16031618523 | Translation Services | 03/17/2016 | Paid | $140.00 |
| PRM 9100 16010509825 | Translation Services | 01/06/2016 | Paid | $70.00 |
| PRM 9100 15030916866 | Translation Services | 03/10/2015 | Paid | $122.50 |
| PRM 9100 15020413172 | Translation Services | 02/05/2015 | Paid | $96.25 |
| PRM 9100 14122008393 | Translation Services | 12/22/2014 | Paid | $43.75 |
| PRM 9100 14120206519 | Translation Services | 12/03/2014 | Paid | $94.50 |
| PRM 9100 14102202884 | Translation Services | 10/23/2014 | Paid | $96.25 |
| PRM 9100 14070728635 | Translation Services | 07/09/2014 | Paid | $140.00 |
| PRM 9100 14052924809 | Translation Services | 05/30/2014 | Paid | $213.50 |
| PRM 9100 14050622353 | Translation Services | 05/07/2014 | Paid | $218.75 |
| PRM 9100 14040519145 | Translation Services | 04/07/2014 | Paid | $61.25 |
| PRM 9100 14032818008 | Translation Services | 03/31/2014 | Paid | $245.00 |
| PRM 9100 14031216336 | Translation Services | 03/13/2014 | Paid | $96.25 |
| PRM 9100 14021813993 | Translation Services | 02/19/2014 | Paid | $96.25 |
| PRM 9100 13070527511 | Translation Services | 07/08/2013 | Paid | $70.00 |
| PRM 9100 13052824186 | Translation Services | 05/29/2013 | Paid | $113.75 |
| PRM 9100 13050622076 | Translation Services | 05/07/2013 | 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.