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-INTERPRETATION |
| PAYEE | VOIANCE LANGUAGE SERVICES LLC |
| 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 24050325074 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/07/2024 | Outstanding | $1,836.56 |
| PRM 9100 24041722902 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/19/2024 | Paid | $2,146.16 |
| PRM 9100 24031919171 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/21/2024 | Paid | $1,157.85 |
| PRM 9100 24020714356 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/09/2024 | Paid | $1,860.88 |
| PRM 9100 24012612993 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/30/2024 | Paid | $1,506.32 |
| PRM 9100 23121107765 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/13/2023 | Paid | $1,842.62 |
| PRM 9100 23111404861 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/16/2023 | Paid | $2,046.70 |
| PRM 9100 23100500716 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/09/2023 | Paid | $2,227.14 |
| PRM 9100 23091935688 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/21/2023 | Paid | $3,333.25 |
| PRM 9100 23081631692 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/18/2023 | Paid | $2,620.29 |
| PRM 9100 23071728418 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/19/2023 | Paid | $965.27 |
| PRM 9100 23062325873 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/27/2023 | Paid | $2,908.77 |
| PRM 9100 23060524086 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/07/2023 | Paid | $2,228.67 |
| PRM 9100 23041218939 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/14/2023 | Paid | $2,545.33 |
| PRM 9100 23031616042 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/20/2023 | Paid | $1,147.60 |
| PRM 9100 23022113564 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/22/2023 | Paid | $575.96 |
| PRM 9100 23011910509 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/23/2023 | Paid | $607.34 |
| PRM 9100 23011910514 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/23/2023 | Paid | $463.72 |
| PRM 9100 22112305472 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/29/2022 | Paid | $660.92 |
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.