Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 5900 21111504297 | Translation Services | 11/18/2021 | Paid | $322.56 |
| PRM 5900 21092833450 | Translation Services | 09/30/2021 | Paid | $240.00 |
| PRM 5900 21092933625 | Translation Services | 09/30/2021 | Paid | $188.16 |
| PRM 5900 21090831400 | Translation Services | 09/13/2021 | Paid | $10,751.76 |
| PRM 5900 21081329166 | Translation Services | 08/16/2021 | Paid | $16,541.13 |
| PRM 5900 21071426054 | Translation Services | 07/15/2021 | Paid | $37.08 |
| PRM 5900 21042117925 | Translation Services | 04/22/2021 | Paid | $175.00 |
| PRM 5900 21041917636 | Translation Services | 04/20/2021 | Paid | $450.00 |
| PRM 5900 21041417330 | Translation Services | 04/19/2021 | Paid | $581.44 |
| PRM 5900 21030913647 | Translation Services | 03/11/2021 | Paid | $6,264.07 |
| PRM 5900 21030212914 | Translation Services | 03/04/2021 | Paid | $783.86 |
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.