PAYMENT REQUEST
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | CLIENT SERVICES |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | TRAVIS COUNTY |
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 9500 09030219825 | Sign Language Services for the Hearing Impaired | 03/03/2009 | Paid | $100.00 |
PRM 9500 09010712830 | Sign Language Services for the Hearing Impaired | 01/08/2009 | Paid | $68.00 |
PRM 9500 08120509444 | Sign Language Services for the Hearing Impaired | 12/08/2008 | Paid | $172.00 |
PRM 9500 08103004537 | Sign Language Services for the Hearing Impaired | 10/31/2008 | Paid | $168.00 |
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.