Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 20072929497

Total:$521.14

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 121 07/30/2020 Paid $28.36
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 111 07/30/2020 Paid $397.36
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 141 07/30/2020 Paid $70.66
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 131 07/30/2020 Paid $24.76
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.
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