Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | LANGUAGEUSA, INC. |
| 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 8500 22060622609 | Translation Services | 06/07/2022 | Paid | $90.94 |
| PRM 8500 22051120411 | Translation Services | 05/12/2022 | Paid | $123.10 |
| PRM 8500 22050419811 | Translation Services | 05/05/2022 | Paid | $457.60 |
| PRM 8500 22042819325 | Translation Services | 05/02/2022 | Paid | $206.28 |
| PRM 8500 22042518894 | Translation Services | 04/26/2022 | Paid | $35.00 |
| PRM 8500 22041918472 | Translation Services | 04/21/2022 | Paid | $65.76 |
| PRM 8500 22041317971 | Translation Services | 04/14/2022 | Paid | $105.12 |
| PRM 8500 22040717526 | Translation Services | 04/11/2022 | Paid | $167.88 |
| PRM 8500 22030314050 | Translation Services | 03/07/2022 | Paid | $329.12 |
| PRM 8500 22020911831 | Translation Services | 02/10/2022 | Paid | $274.68 |
| PRM 8500 21123108479 | Translation Services | 01/04/2022 | Paid | $51.24 |
| PRM 8500 21080428292 | Translation Services | 08/09/2021 | Paid | $429.44 |
| PRM 8500 21051720442 | Translation Services | 05/18/2021 | Paid | $669.20 |
| PRM 8500 21051320211 | Translation Services | 05/17/2021 | Paid | $104.00 |
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.