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-OTHER |
| PAYEE | BERLITZ LANGUAGES 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 5800 19101701660 | Examination and Testing | 10/18/2019 | Paid | $65.00 |
| PRM 5800 19062725181 | Examination and Testing | 06/28/2019 | Paid | $65.00 |
| PRM 5800 19052922251 | Examination and Testing | 05/30/2019 | Paid | $65.00 |
| PRM 5800 17033117949 | Testing Services (Architectural & Engineering) | 04/03/2017 | Paid | $65.00 |
| PRM 5800 16100300082 | Testing Services (Architectural & Engineering) | 10/04/2016 | Paid | $325.00 |
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.