PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
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 9100 17110303304 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/06/2017 | Paid | $84.88 |
PRM 9100 17100200039 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/03/2017 | Paid | $65.12 |
PRM 9100 16060726527 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/08/2016 | Paid | $74.65 |
PRM 9100 16050223739 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/03/2016 | Paid | $206.57 |
PRM 9100 16032319236 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/24/2016 | Paid | $271.43 |
PRM 9100 16031518298 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/16/2016 | Paid | $52.93 |
PRM 9100 16012712675 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/28/2016 | Paid | $83.22 |
PRM 9100 15122208855 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/23/2015 | Paid | $156.94 |
PRM 9100 15120406748 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/07/2015 | Paid | $240.89 |
PRM 9100 15102102547 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/22/2015 | Paid | $24.99 |
PRM 9100 15092439866 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/25/2015 | Paid | $57.67 |
PRM 9100 15082436183 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/25/2015 | Paid | $14.41 |
PRM 9100 15071431323 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/15/2015 | Paid | $18.35 |
PRM 9100 15061928508 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/22/2015 | Paid | $42.05 |
PRM 9100 15060126460 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/02/2015 | Paid | $40.61 |
PRM 9100 15041521477 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/16/2015 | Paid | $7.98 |
PRM 9100 15031818003 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/19/2015 | Paid | $13.68 |
PRM 9100 15021914873 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/20/2015 | Paid | $27.45 |
PRM 9100 14123009371 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/31/2014 | Paid | $17.67 |
PRM 9100 14111705329 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 11/18/2014 | Paid | $24.51 |
PRM 9100 14101401753 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 10/15/2014 | Paid | $17.67 |
PRM 9100 14091536907 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/16/2014 | Paid | $48.58 |
PRM 9100 14082234473 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/25/2014 | Paid | $8.55 |
PRM 9100 14072230972 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 07/23/2014 | Paid | $19.95 |
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.