Data Drill Down for All Months & All Years
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 | LANGUAGE AND CONTENT 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 4400 23032416994 | Translation Services | 03/28/2023 | Paid | $40.00 |
| PRM 4400 23032316799 | Translation Services | 03/27/2023 | Paid | $165.12 |
| PRM 4400 23032316801 | Translation Services | 03/27/2023 | Paid | $40.00 |
| PRM 4400 23032116468 | Translation Services | 03/23/2023 | Paid | $264.48 |
| PRM 4400 22112105229 | Translation Services | 11/23/2022 | Paid | $40.00 |
| PRM 4400 22100500480 | Translation Services | 10/06/2022 | Paid | $320.00 |
| PRM 4400 22082229443 | Translation Services | 08/25/2022 | Paid | $20.00 |
| PRM 4400 22072026497 | Translation Services | 07/21/2022 | Paid | $169.20 |
| PRM 4400 22062223934 | Translation Services | 06/24/2022 | Paid | $40.00 |
| PRM 4400 22062123782 | Translation Services | 06/23/2022 | Paid | $120.00 |
| PRM 4400 22042919413 | Translation Services | 05/03/2022 | Paid | $40.00 |
| PRM 4400 22032115665 | Translation Services | 03/22/2022 | Paid | $107.40 |
| PRM 4400 22031515120 | Translation Services | 03/17/2022 | Paid | $403.68 |
| PRM 4400 22031515122 | Translation Services | 03/17/2022 | Paid | $650.72 |
| PRM 4400 22031615287 | Translation Services | 03/17/2022 | Paid | $80.00 |
| PRM 4400 22020711449 | Translation Services | 02/08/2022 | Paid | $190.00 |
| PRM 4400 22020111178 | Translation Services | 02/03/2022 | Paid | $2,066.84 |
| PRM 4400 22012110212 | Translation Services | 01/24/2022 | Paid | $3,243.16 |
| PRM 4400 21121707406 | Translation Services | 12/20/2021 | Paid | $1,405.76 |
| PRM 4400 21110803803 | Translation Services | 11/12/2021 | Paid | $190.00 |
| PRM 4400 21110303368 | Translation Services | 11/08/2021 | Paid | $131.28 |
| PRM 4400 21110203166 | Translation Services | 11/04/2021 | Paid | $130.72 |
| PRM 4400 21110303308 | Translation Services | 11/04/2021 | Paid | $1,766.28 |
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.