Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 5900 19041117597 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 111 | 04/12/2019 | Paid | $230.00 |
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.