PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS AND EMERGENCY PLANNING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE LINE SVCS 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 8700 10051424175 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 05/17/2010 | Paid | $6,115.51 |
PRM 8700 10051023532 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 05/11/2010 | Paid | $5,675.11 |
PRM 8700 10051023533 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 05/11/2010 | Paid | $5,289.55 |
PRM 8700 10031517863 | Group Auditory Systems, Language Laboratories, and | 03/16/2010 | Paid | $4,677.43 |
PRM 8700 10030115878 | Group Auditory Systems, Language Laboratories, and | 03/02/2010 | Paid | $5,433.67 |
PRM 8700 10012211775 | Group Auditory Systems, Language Laboratories, and | 01/25/2010 | Paid | $5,920.27 |
PRM 8700 09102602825 | Group Auditory Systems, Language Laboratories, and | 10/27/2009 | Paid | $6,618.91 |
PRM 8700 09102102414 | Group Auditory Systems, Language Laboratories, and | 10/23/2009 | Paid | $6,455.95 |
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.