Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-TRANSLATORS
PAYEE	SILVIA B KENIG INC
PAYMENT REQUEST	PRM 4600 18021412125

Total:$313.30

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 4600 18011805538	n/a	Translation Services	111	02/20/2018	Paid	$50.03
DO 4600 18011805538	n/a	Translation Services	133	02/20/2018	Paid	$6.15
DO 4600 18011805538	n/a	Translation Services	121	02/20/2018	Paid	$135.68
DO 4600 18011805538	n/a	Translation Services	124	02/20/2018	Paid	$33.35
DO 4600 18011805538	n/a	Translation Services	113	02/20/2018	Paid	$9.22
DO 4600 18011805538	n/a	Translation Services	131	02/20/2018	Paid	$33.35
DO 4600 18011805538	n/a	Translation Services	114	02/20/2018	Paid	$12.30
DO 4600 18011805538	n/a	Translation Services	134	02/20/2018	Paid	$8.20
DO 4600 18011805538	n/a	Translation Services	123	02/20/2018	Paid	$25.02

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.