PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | TEXAS CLOSED CAPTIONING LLC |
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 2400 18111303992 | Translation Services | 11/14/2018 | Paid | $625.00 |
PRM 2400 18100200182 | Translation Services | 10/03/2018 | Paid | $562.50 |
PRM 2400 18081628464 | Translation Services | 08/17/2018 | Paid | $843.75 |
PRM 2400 18071625787 | Translation Services | 07/17/2018 | Paid | $656.25 |
PRM 2400 18061923354 | Translation Services | 06/20/2018 | Paid | $1,156.25 |
PRM 2400 18061222747 | Translation Services | 06/13/2018 | Paid | $3,531.25 |
PRM 2400 17101401508 | Translation Services | 10/16/2017 | Paid | $281.25 |
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.