PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | COMMUNICATION BY HAND 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 8700 24041622735 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/18/2024 | Paid | $96.00 |
PRM 8700 24040321247 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/04/2024 | Paid | $196.00 |
PRM 8700 24040321252 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/04/2024 | Paid | $36.00 |
PRM 8700 24032119494 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/25/2024 | Paid | $232.00 |
PRM 8700 24012312445 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/25/2024 | Paid | $180.00 |
PRM 8700 23052523299 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/30/2023 | Paid | $282.00 |
PRM 8700 23011209822 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/17/2023 | Paid | $232.00 |
PRM 8700 22120606536 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/08/2022 | Paid | $232.00 |
PRM 8700 22101902457 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/24/2022 | Paid | $232.00 |
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.