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 | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 20091433842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 141 | 09/17/2020 | Paid | $70.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 151 | 09/17/2020 | Paid | $105.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 111 | 09/17/2020 | Paid | $105.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 131 | 09/17/2020 | Paid | $115.60 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 121 | 09/17/2020 | Paid | $278.80 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 161 | 09/17/2020 | Paid | $205.00 |
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.