Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS AND EMERGENCY PLANNING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE LINE SERVICES 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 8700 11090133411 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/02/2011 | Paid | $5,518.87 |
| PRM 8700 11081031093 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/11/2011 | Paid | $4,936.87 |
| PRM 8700 11080129850 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/02/2011 | Paid | $5,192.23 |
| PRM 8700 11053124170 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/01/2011 | Paid | $11,649.98 |
| PRM 8700 11042821191 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/29/2011 | Paid | $5,932.39 |
| PRM 8700 11032517698 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/28/2011 | Paid | $4,778.23 |
| PRM 8700 11030315458 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/04/2011 | Paid | $6,224.35 |
| PRM 8700 11021713878 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 02/18/2011 | Paid | $5,967.91 |
| PRM 8700 11010609832 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 01/07/2011 | Paid | $2,592.83 |
| PRM 8700 10112205872 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 11/23/2010 | Paid | $15,245.86 |
| PRM 8700 10100400353 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 10/05/2010 | Paid | $5,485.15 |
| PRM 8700 10091437203 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 09/15/2010 | Paid | $5,668.75 |
| PRM 8700 10082334767 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 08/24/2010 | Paid | $5,566.27 |
| PRM 8700 10070929983 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 07/12/2010 | Paid | $5,840.23 |
| PRM 8700 10061727547 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 06/18/2010 | Paid | $6,086.71 |
| PRM 8700 10061126973 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 06/14/2010 | Paid | $4.20 |
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.