Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | TRAVIS COUNTY |
| 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 9100 19100800576 | Sign Language Services for the Hearing Impaired | 10/11/2019 | Paid | $315.00 |
| PRM 9100 19092734224 | Sign Language Services for the Hearing Impaired | 10/02/2019 | Paid | $275.00 |
| PRM 9100 19092734181 | Sign Language Services for the Hearing Impaired | 10/01/2019 | Paid | $150.00 |
| PRM 9100 19031114361 | Sign Language Services for the Hearing Impaired | 03/13/2019 | Paid | $275.00 |
| PRM 9100 19030613979 | Sign Language Services for the Hearing Impaired | 03/08/2019 | Paid | $150.00 |
| PRM 9100 19030613981 | Sign Language Services for the Hearing Impaired | 03/08/2019 | Paid | $590.00 |
| PRM 9100 18092432071 | Sign Language Services for the Hearing Impaired | 09/26/2018 | Paid | $100.00 |
| PRM 9100 18052321322 | Sign Language Services for the Hearing Impaired | 05/25/2018 | Paid | $100.00 |
| PRM 9100 14111305166 | Sign Language Services for the Hearing Impaired | 11/14/2014 | Paid | $125.00 |
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.