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 | SAHAN KHAIRUDEEN ALQADHI |
| 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 14111205001 | Translation Services | 11/13/2014 | Paid | $122.50 |
| PRM 9100 14100801003 | Translation Services | 10/09/2014 | Paid | $122.50 |
| PRM 9100 14100600545 | Translation Services | 10/07/2014 | Paid | $665.00 |
| PRM 9100 14040519151 | Translation Services | 04/07/2014 | Paid | $140.00 |
| PRM 9100 14031316433 | Translation Services | 03/14/2014 | Paid | $105.00 |
| PRM 9100 14031116117 | Translation Services | 03/12/2014 | Paid | $341.25 |
| PRM 9100 14031116119 | Translation Services | 03/12/2014 | Paid | $402.50 |
| PRM 9100 14031015945 | Translation Services | 03/11/2014 | Paid | $525.00 |
| PRM 9100 13110804896 | Translation Services | 11/12/2013 | Paid | $358.75 |
| PRM 9100 13100300371 | Translation Services | 10/04/2013 | Paid | $157.50 |
| PRM 9100 13052824194 | Translation Services | 05/29/2013 | Paid | $227.50 |
| PRM 9100 13050622082 | Translation Services | 05/07/2013 | Paid | $192.50 |
| PRM 9100 13032618021 | Translation Services | 03/27/2013 | Paid | $245.00 |
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.