PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | MASTERWORD SERVICES INC |
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 5900 22012110236 | Translation Services | 01/24/2022 | Paid | $587.44 |
PRM 5900 21112905448 | Translation Services | 11/30/2021 | Paid | $983.00 |
PRM 5900 21112204976 | Translation Services | 11/23/2021 | Paid | $713.60 |
PRM 5900 21101801611 | Translation Services | 10/19/2021 | Paid | $661.20 |
PRM 5900 20060124318 | Translation Services | 06/04/2020 | Paid | $8,570.87 |
PRM 5900 20050521941 | Translation Services | 05/07/2020 | Paid | $16,505.92 |
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.