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PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND DEPT OF STATE HEALTH SERVICES
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY EPIDEMIOLOGY
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE VOIANCE LANGUAGE SERVICES LLC
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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 18062924520 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/02/2018 Paid $130.00
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.