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 | COMMUNICATION BY HAND LLC |
| 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 23111605229 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/20/2023 | Paid | $113.00 |
| PRM 8700 22042518915 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/26/2022 | Paid | $377.00 |
| PRM 8700 21122207891 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/27/2021 | Paid | $657.00 |
| PRM 8700 21072927720 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/02/2021 | Paid | $385.00 |
| PRM 8700 21070225066 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/06/2021 | Paid | $116.00 |
| PRM 8700 21062424286 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/28/2021 | Paid | $365.00 |
| PRM 8700 21051019818 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/11/2021 | Paid | $261.00 |
| PRM 8700 20100800884 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/12/2020 | Paid | $262.00 |
| PRM 8700 20090433125 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/08/2020 | Paid | $174.00 |
| PRM 8700 20061025137 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/11/2020 | Paid | $290.00 |
| PRM 8700 19092634017 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/27/2019 | Paid | $762.00 |
| PRM 8700 19062725262 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/01/2019 | Paid | $438.00 |
| PRM 8700 19031314634 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/14/2019 | Paid | $290.00 |
| PRM 8700 18120706179 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/10/2018 | Paid | $667.00 |
| PRM 8700 18092031848 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/21/2018 | Paid | $567.00 |
| PRM 8700 18090430007 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/05/2018 | Paid | $596.00 |
| PRM 8700 18080727913 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/08/2018 | Paid | $116.00 |
| PRM 8700 18062924507 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/02/2018 | Paid | $451.00 |
| PRM 8700 18052221170 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/23/2018 | Paid | $261.00 |
| PRM 8700 18042418616 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/25/2018 | Paid | $725.00 |
| PRM 8700 18041117487 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/12/2018 | Paid | $116.00 |
| PRM 8700 18011209639 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/16/2018 | Paid | $696.00 |
| PRM 8700 17120806406 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/11/2017 | Paid | $435.00 |
| PRM 8700 17112705025 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/28/2017 | Paid | $377.00 |
| PRM 8700 17092234553 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/25/2017 | Paid | $348.00 |
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.