Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS |
| 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 13120406929 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/05/2013 | Paid | $5,834.11 |
| PRM 8700 13102903644 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/30/2013 | Paid | $5,119.87 |
| PRM 8700 13101501556 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/16/2013 | Paid | $5,198.71 |
| PRM 8700 13090634202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/09/2013 | Paid | $5,336.23 |
| PRM 8700 13081232059 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/13/2013 | Paid | $5,550.19 |
| PRM 8700 13062426616 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/25/2013 | Paid | $5,728.87 |
| PRM 8700 13052323791 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/24/2013 | Paid | $4,565.59 |
| PRM 8700 13041820216 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/19/2013 | Paid | $4,862.59 |
| PRM 8700 13040418964 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/05/2013 | Paid | $4,639.15 |
| PRM 8700 13022114555 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/22/2013 | Paid | $5,146.39 |
| PRM 8700 13011811397 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/22/2013 | Paid | $4,684.39 |
| PRM 8700 13010209281 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/03/2013 | Paid | $4,875.31 |
| PRM 8700 12121407807 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/17/2012 | Paid | $5,069.71 |
| PRM 8700 12101802318 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/19/2012 | Paid | $4,679.83 |
| PRM 8700 12100100186 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/02/2012 | Paid | $5,210.83 |
| PRM 8700 12082031151 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/21/2012 | Paid | $5,242.75 |
| PRM 8700 12072428365 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/25/2012 | Paid | $4,909.03 |
| PRM 8700 12061924835 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/20/2012 | Paid | $5,132.59 |
| PRM 8700 12051621719 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/17/2012 | Paid | $5,537.11 |
| PRM 8700 12041618615 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/17/2012 | Paid | $5,067.31 |
| PRM 8700 12032116345 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/22/2012 | Paid | $5,373.31 |
| PRM 8700 12022914079 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/01/2012 | Paid | $5,168.95 |
| PRM 8700 12012310337 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/24/2012 | Paid | $5,971.15 |
| PRM 8700 12010909162 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/10/2012 | Paid | $5,291.95 |
| PRM 8700 11122708110 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/28/2011 | Paid | $5,271.55 |
| PRM 8700 11102502594 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/26/2011 | Paid | $302.64 |
| PRM 8700 11102402326 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/25/2011 | Paid | $5,760.91 |
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.