EXPENSE CATEGORY SERVICES-TRANSLATORS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 24031818904 96175 Translation Services 03/21/2024 Outstanding 111 DO 5500 23083112284 TRANSLATION SERVICES 2024 March $35.00
2024 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 24031818777 96175 Translation Services 03/20/2024 Outstanding 121 DO 4600 23100500778 TRANSLATION SERVICES 2024 March $349.83
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031818873 96175 Translation Services 03/20/2024 Outstanding 111 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $280.62
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031818871 96175 Translation Services 03/20/2024 Outstanding 111 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $280.62
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031518696 96175 Translation Services 03/19/2024 Outstanding 141 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $377.54
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031518696 96175 Translation Services 03/19/2024 Outstanding 151 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $231.39
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031518696 96175 Translation Services 03/19/2024 Outstanding 131 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $146.15
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031518696 96175 Translation Services 03/19/2024 Outstanding 111 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $377.54
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031518696 96175 Translation Services 03/19/2024 Outstanding 121 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $188.46
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031518696 96175 Translation Services 03/19/2024 Outstanding 161 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $89.08
2024 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 24031518597 96175 Translation Services 03/18/2024 Outstanding 121 DO 5900 23100901003 TRANSLATION SERVICES 2024 March $72.00
2024 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 24031518597 96175 Translation Services 03/18/2024 Outstanding 111 DO 5900 23100901003 TRANSLATION SERVICES 2024 March $285.28
2024 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators American International Translators, LLC Vendor PRM 5500 24031318354 9614650 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 03/18/2024 Outstanding 111 PO 5500 24021501037 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 2024 March $675.00
2024 6 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24031218129 96175 Translation Services 03/14/2024 Outstanding 121 DO 4400 23100300347 TRANSLATION SERVICES 2024 March $540.00
2024 6 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24031218129 96175 Translation Services 03/14/2024 Outstanding 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 March $35.00
2024 6 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24031218132 96175 Translation Services 03/14/2024 Outstanding 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 March $35.00
2024 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24031118102 96175 Translation Services 03/13/2024 Outstanding 111 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $106.15
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX125916 96175 Translation Services 03/12/2024 Outstanding 111 DOM 1100 MAX181131 TRANSLATION SERVICES 2024 March $275.00
2024 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 24030717889 96175 Translation Services 03/11/2024 Outstanding 111 DO 8600 24030507085 TRANSLATION SERVICES 2024 March $105.60
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 171 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $86.25
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 151 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $292.61
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 111 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $850.62
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 121 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $968.77
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 191 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $3,652.29
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 131 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $708.00
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 181 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $338.83
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 141 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $708.00
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030717894 96175 Translation Services 03/11/2024 Outstanding 161 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $60.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX125838 96175 Translation Services 03/11/2024 Outstanding 111 DOM 1100 MAX181131 TRANSLATION SERVICES 2024 March $91.20
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 121 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $280.62
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 181 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $606.77
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 141 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $578.95
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 131 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $506.20
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 151 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $1,026.77
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 171 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $369.69
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 161 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $724.15
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24030617729 96175 Translation Services 03/08/2024 Outstanding 111 DO 9100 24022606750 TRANSLATION SERVICES 2024 March $280.62
2024 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 24030517366 96175 Translation Services 03/07/2024 Outstanding 111 DO 5500 23083112284 TRANSLATION SERVICES 2024 March $157.68
2024 6 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24030117065 96175 Translation Services 03/05/2024 Outstanding 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 March $53.16
2024 6 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24030117065 96175 Translation Services 03/05/2024 Outstanding 121 DO 4400 23100300347 TRANSLATION SERVICES 2024 March $48.84
2024 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 24030117050 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/05/2024 Outstanding 111 DO 9100 23112003235 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 March $96.24
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24022316243 96175 Translation Services 02/27/2024 Outstanding 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $160.00
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24022215978 96175 Translation Services 02/26/2024 Outstanding 121 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $35.00
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24022215978 96175 Translation Services 02/26/2024 Outstanding 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $35.00
2024 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 5500 24022215993 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/26/2024 Outstanding 111 DO 5500 23092613140 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 February $128.00
2024 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 5500 24022115917 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/26/2024 Outstanding 111 DO 5500 23092613140 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 February $75.00
2024 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 24022015513 96175 Translation Services 02/21/2024 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2024 February $1,330.90
2024 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 24022015513 96175 Translation Services 02/21/2024 Paid 121 DO 5500 23083112284 TRANSLATION SERVICES 2024 February $325.00
2024 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 5500 24022015512 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/21/2024 Paid 111 DO 5500 23092613140 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 February $138.00
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24021615337 96175 Translation Services 02/20/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $801.72
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX124901 96175 Translation Services 02/20/2024 Paid 111 DOM 1100 MAX181131 TRANSLATION SERVICES 2024 February $470.12
2024 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 24021415020 96175 Translation Services 02/16/2024 Paid 131 DO 4600 23100500778 TRANSLATION SERVICES 2024 February $64.17
2024 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 24021314897 96175 Translation Services 02/15/2024 Outstanding 111 DO 5900 23100901003 TRANSLATION SERVICES 2024 February $47.04
2024 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 24021314897 96175 Translation Services 02/15/2024 Outstanding 121 DO 5900 23100901003 TRANSLATION SERVICES 2024 February $480.80
2024 5 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6100 24020503948 02/12/2024 Outstanding 101 SERVICES-TRANSLATORS 2024 February $118.15
2024 5 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6100 24020503947 02/12/2024 Outstanding 101 SERVICES-TRANSLATORS 2024 February $100.00
2024 5 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 24020614050 96175 Translation Services 02/08/2024 Paid 111 DO 5300 23110802774 TRANSLATION SERVICES 2024 February $35.00
2024 5 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 24020513925 96175 Translation Services 02/08/2024 Paid 111 DO 5300 23110802774 TRANSLATION SERVICES 2024 February $92.80
2024 5 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 24020513925 96175 Translation Services 02/08/2024 Paid 121 DO 5300 23110802774 TRANSLATION SERVICES 2024 February $90.72
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24020113539 96175 Translation Services 02/05/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $540.00
2024 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 24020113564 91525 Captioned Services for the Hearing Impaired 02/05/2024 Paid 111 DO 5900 23112003216 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2024 February $15,600.00
2024 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6200 24020113593 96175 Translation Services 02/05/2024 Paid 111 DO 6200 24013005738 TRANSLATION SERVICES 2024 February $84.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 24020213763 96175 Translation Services 02/05/2024 Paid 111 DO 6300 23100900962 TRANSLATION SERVICES 2024 February $135.04
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 24020213763 96175 Translation Services 02/05/2024 Paid 121 DO 6300 23100900962 TRANSLATION SERVICES 2024 February $62.24
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 24020213763 96175 Translation Services 02/05/2024 Paid 131 DO 6300 23100900962 TRANSLATION SERVICES 2024 February $63.68
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24013013131 96175 Translation Services 02/01/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $455.00
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24013013128 96175 Translation Services 02/01/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $470.00
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24013013131 96175 Translation Services 02/01/2024 Paid 131 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $505.00
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24013013131 96175 Translation Services 02/01/2024 Paid 121 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $540.00
2024 5 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24013013131 96175 Translation Services 02/01/2024 Paid 141 DO 4400 23100300347 TRANSLATION SERVICES 2024 February $99.24
2024 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 5500 24013013148 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/01/2024 Paid 111 DO 5500 23092613140 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 February $128.00
2024 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 24013013289 96175 Translation Services 02/01/2024 Paid 111 DO 9100 23103002207 TRANSLATION SERVICES 2024 February $822.80
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX124357 96175 Translation Services 02/01/2024 Paid 111 DOM 1100 MAX181131 TRANSLATION SERVICES 2024 February $645.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX124356 96175 Translation Services 02/01/2024 Paid 111 DOM 1100 MAX181131 TRANSLATION SERVICES 2024 February $345.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX124355 96175 Translation Services 02/01/2024 Paid 111 DOM 1100 MAX181131 TRANSLATION SERVICES 2024 February $50.00
2024 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 24012612993 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/30/2024 Paid 141 DO 9100 23112003235 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 January $77.24
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011912114 96175 Translation Services 01/23/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $540.00
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011912116 96175 Translation Services 01/23/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $35.00
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011912114 96175 Translation Services 01/23/2024 Paid 121 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $505.00
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24012212178 96175 Translation Services 01/23/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $540.00
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011912109 96175 Translation Services 01/23/2024 Paid 121 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $540.00
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011912116 96175 Translation Services 01/23/2024 Paid 131 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $50.88
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011912109 96175 Translation Services 01/23/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $540.00
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011912116 96175 Translation Services 01/23/2024 Paid 121 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $540.00
2024 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 24011912016 96175 Translation Services 01/23/2024 Paid 111 DO 4600 23100500778 TRANSLATION SERVICES 2024 January $179.40
2024 4 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 24012212184 96175 Translation Services 01/23/2024 Paid 111 DO 5300 23110802774 TRANSLATION SERVICES 2024 January $35.00
2024 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 24011912125 96175 Translation Services 01/23/2024 Paid 111 DO 5900 23102401928 TRANSLATION SERVICES 2024 January $2,380.58
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 24011811945 96175 Translation Services 01/22/2024 Outstanding 111 DO 8100 23112203333 TRANSLATION SERVICES 2024 January $251.44
2024 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24011912092 96175 Translation Services 01/22/2024 Paid 131 DO 9100 23103002209 TRANSLATION SERVICES 2024 January $40.00
2024 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24011912092 96175 Translation Services 01/22/2024 Paid 121 DO 9100 23103002209 TRANSLATION SERVICES 2024 January $266.77
2024 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24011912092 96175 Translation Services 01/22/2024 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2024 January $40.00
2024 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24011812002 96175 Translation Services 01/22/2024 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2024 January $870.21
2024 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24011812002 96175 Translation Services 01/22/2024 Paid 121 DO 9100 23103002209 TRANSLATION SERVICES 2024 January $40.00
2024 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24011711769 96175 Translation Services 01/18/2024 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2024 January $149.08
2024 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 24011711769 96175 Translation Services 01/18/2024 Paid 121 DO 9100 23103002209 TRANSLATION SERVICES 2024 January $85.50
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011611494 96175 Translation Services 01/17/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $77.76
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CCUS Customer Services Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 24010910830 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/11/2024 Paid 111 DO 2200 24010804839 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 January $20.79
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CCUS Customer Services Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 24010910830 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/11/2024 Paid 112 DO 2200 24010804839 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2024 January $20.80
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24011011012 96175 Translation Services 01/11/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $85.44
2024 4 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 24010510552 96175 Translation Services 01/08/2024 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2024 January $35.00
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 24010310220 96175 Translation Services 01/08/2024 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2024 January $869.52
2024 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 24010510576 96175 Translation Services 01/08/2024 Paid 111 DO 5900 23100901003 TRANSLATION SERVICES 2024 January $146.72
2024 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 7200 24010410429 96175 Translation Services 01/08/2024 Paid 111 DO 7200 24010304715 TRANSLATION SERVICES 2024 January $425.80
2024 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 7200 24010410429 96175 Translation Services 01/08/2024 Paid 121 DO 7200 24010304719 TRANSLATION SERVICES 2024 January $930.27
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 24010310132 96175 Translation Services 01/04/2024 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2024 January $80.64
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 24010310132 96175 Translation Services 01/04/2024 Paid 121 DO 5500 23083112284 TRANSLATION SERVICES 2024 January $35.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX123035 96175 Translation Services 01/04/2024 Paid 111 DOM 1100 MAX177403 TRANSLATION SERVICES 2024 January $851.55
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX123036 96175 Translation Services 01/04/2024 Paid 111 DOM 1100 MAX177403 TRANSLATION SERVICES 2024 January $255.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23122109273 96175 Translation Services 12/27/2023 Paid 141 DO 5900 22101401179 TRANSLATION SERVICES 2023 December $40.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23122109273 96175 Translation Services 12/27/2023 Paid 131 DO 5900 22101401179 TRANSLATION SERVICES 2023 December $54.88
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23122109273 96175 Translation Services 12/27/2023 Paid 151 DO 5900 22101401179 TRANSLATION SERVICES 2023 December $99.52
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23122109274 96175 Translation Services 12/27/2023 Paid 111 DO 5900 22101401180 TRANSLATION SERVICES 2023 December $1,700.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23122109273 96175 Translation Services 12/27/2023 Paid 161 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $323.04
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23122109273 96175 Translation Services 12/27/2023 Paid 111 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $158.08
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23122109273 96175 Translation Services 12/27/2023 Paid 121 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $40.00
2024 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6000 23121902581 12/27/2023 Paid 101 SERVICES-TRANSLATORS 2023 December $183.09
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23121908929 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/21/2023 Paid 111 DO 6300 23101801643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 December $449.00
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CCUS Customer Services Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23121408212 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/18/2023 Paid 111 DO 2200 23120803939 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 December $90.98
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CCUS Customer Services Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23121408212 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/18/2023 Paid 121 DO 2200 23120803939 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 December $90.98
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23121508407 96175 Translation Services 12/18/2023 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $63.84
2024 3 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 23121107608 96175 Translation Services 12/12/2023 Paid 111 DO 4400 23120803903 TRANSLATION SERVICES 2023 December $416.96
2024 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23120807558 96175 Translation Services 12/12/2023 Paid 141 DO 4600 23100500778 TRANSLATION SERVICES 2023 December $275.08
2024 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23120807538 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/12/2023 Paid 111 DO 9100 23112003235 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 December $145.04
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 181 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $40.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 131 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $167.52
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 191 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $40.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 161 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $146.08
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 121 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $152.96
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 1101 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $58.40
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 1111 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $75.84
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 1121 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $124.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 141 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $101.28
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 111 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $40.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 151 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $40.00
2024 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23120807484 96175 Translation Services 12/11/2023 Paid 171 DO 5900 23100901003 TRANSLATION SERVICES 2023 December $69.92
2024 3 68 Planning & Zoning 8405 GCP-NPZ General 8000 Planning ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 6800 23120807506 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/11/2023 Paid 111 DO 6800 23111402950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 December $608.00
2024 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23120607301 96175 Translation Services 12/11/2023 Paid 111 DO 9100 23103002207 TRANSLATION SERVICES 2023 December $1,249.76
2024 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23120607301 96175 Translation Services 12/11/2023 Paid 121 DO 9100 23103002207 TRANSLATION SERVICES 2023 December $100.96
2024 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23120707418 96175 Translation Services 12/11/2023 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2023 December $103.85
2024 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23120707418 96175 Translation Services 12/11/2023 Paid 121 DO 9100 23103002209 TRANSLATION SERVICES 2023 December $151.39
2024 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23120607304 96175 Translation Services 12/11/2023 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2023 December $183.85
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23120506854 96175 Translation Services 12/07/2023 Paid 121 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $355.00
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23120506854 96175 Translation Services 12/07/2023 Paid 131 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $745.92
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23120506854 96175 Translation Services 12/07/2023 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $155.00
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23120506854 96175 Translation Services 12/07/2023 Paid 161 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $235.32
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23120506854 96175 Translation Services 12/07/2023 Paid 151 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $35.00
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23120607101 96175 Translation Services 12/07/2023 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $35.00
2024 3 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23120506854 96175 Translation Services 12/07/2023 Paid 141 DO 4400 23100300347 TRANSLATION SERVICES 2023 December $318.78
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23120607141 96175 Translation Services 12/07/2023 Paid 131 DO 6300 22101801342 TRANSLATION SERVICES 2023 December $181.12
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23120607141 96175 Translation Services 12/07/2023 Paid 121 DO 6300 22101801342 TRANSLATION SERVICES 2023 December $40.80
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23120607141 96175 Translation Services 12/07/2023 Paid 111 DO 6300 23100900962 TRANSLATION SERVICES 2023 December $1,030.88
2024 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 7200 23120506945 96175 Translation Services 12/07/2023 Paid 111 DO 7200 23113003562 TRANSLATION SERVICES 2023 December $140.40
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 23120507002 96175 Translation Services 12/07/2023 Paid 111 DO 8100 23112203333 TRANSLATION SERVICES 2023 December $276.88
2024 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 8600 23120607225 96175 Translation Services 12/07/2023 Paid 111 DO 8600 23110902813 TRANSLATION SERVICES 2023 December $3,647.53
2024 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23120406756 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/06/2023 Paid 111 DO 9100 23112003235 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 December $193.96
2024 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23120406627 96175 Translation Services 12/05/2023 Paid 131 DO 2400 23081811832 TRANSLATION SERVICES 2023 December $380.16
2024 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23120406627 96175 Translation Services 12/05/2023 Paid 111 DO 2400 23081811832 TRANSLATION SERVICES 2023 December $185.12
2024 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23120406627 96175 Translation Services 12/05/2023 Paid 121 DO 2400 23081811832 TRANSLATION SERVICES 2023 December $41.12
2024 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23120406638 96175 Translation Services 12/05/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 December $35.00
2024 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 7200 23120406698 96175 Translation Services 12/05/2023 Paid 111 DO 7200 23112903510 TRANSLATION SERVICES 2023 December $177.28
2024 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Irene Van Pham Vendor PRM 9100 23120106598 95243 Family and Social Services 12/05/2023 Paid 111 PO 9100 23112100467 FAMILY AND SOCIAL SERVICES 2023 December $150.00
2024 3 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 23113006455 96175 Translation Services 12/04/2023 Paid 111 DO 5300 23110802774 TRANSLATION SERVICES 2023 December $161.88
2024 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23112906366 96175 Translation Services 12/04/2023 Paid 131 DO 5500 23083112284 TRANSLATION SERVICES 2023 December $35.00
2024 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23112906366 96175 Translation Services 12/04/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 December $273.36
2024 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23112906366 96175 Translation Services 12/04/2023 Paid 121 DO 5500 23083112284 TRANSLATION SERVICES 2023 December $133.68
2024 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Datagain Inc. Vendor PRM 7200 23120106553 96175 Translation Services 12/04/2023 Paid 111 DO 7200 23112703392 TRANSLATION SERVICES 2023 December $130.00
2024 2 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5300 23112706005 96175 Translation Services 11/30/2023 Paid 111 DO 5300 23110802775 TRANSLATION SERVICES 2023 November $318.01
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23112806077 96175 Translation Services 11/30/2023 Paid 131 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $835.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23112806077 96175 Translation Services 11/30/2023 Paid 121 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $1,510.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23112806077 96175 Translation Services 11/30/2023 Paid 141 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $235.84
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23112806077 96175 Translation Services 11/30/2023 Paid 111 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $70.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 23112806076 96175 Translation Services 11/30/2023 Paid 111 DO 5900 23112203327 TRANSLATION SERVICES 2023 November $315.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23112405865 91525 Captioned Services for the Hearing Impaired 11/29/2023 Paid 111 DO 5900 23112003216 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 November $1,200.00
2024 2 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 23112205778 96175 Translation Services 11/27/2023 Paid 111 DO 5300 23100500699 TRANSLATION SERVICES 2023 November $35.00
2024 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23112205835 96175 Translation Services 11/27/2023 Paid 111 DO 9100 23103002207 TRANSLATION SERVICES 2023 November $2,507.36
2024 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23112105691 96175 Translation Services 11/22/2023 Paid 111 DO 9100 23103002207 TRANSLATION SERVICES 2023 November $50.24
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRC 1100 MAX121665 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/21/2023 Paid 111 DOM 1100 MAX172943 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 November $1,506.10
2024 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23111705284 96175 Translation Services 11/20/2023 Paid 111 DO 6300 23103102256 TRANSLATION SERVICES 2023 November $88.89
2024 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23111705327 96175 Translation Services 11/20/2023 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2023 November $75.23
2024 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23111605238 96175 Translation Services 11/20/2023 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2023 November $318.89
2024 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23111605240 96175 Translation Services 11/20/2023 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2023 November $199.81
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRC 1100 MAX121569 96175 Translation Services 11/20/2023 Paid 111 DOM 1100 MAX172944 TRANSLATION SERVICES 2023 November $305.00
2024 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23111504943 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/17/2023 Paid 111 DO 6300 23101001109 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 November $300.00
2024 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23111404700 96175 Translation Services 11/16/2023 Paid 141 DO 4600 23100500778 TRANSLATION SERVICES 2023 November $494.73
2024 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23111504919 96175 Translation Services 11/16/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 November $49.44
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23111504937 96175 Translation Services 11/16/2023 Paid 121 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $340.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23111504937 96175 Translation Services 11/16/2023 Paid 131 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $1,857.60
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23111504937 96175 Translation Services 11/16/2023 Paid 111 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $205.00
2024 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23111505011 96175 Translation Services 11/16/2023 Paid 121 DO 9100 23103002209 TRANSLATION SERVICES 2023 November $89.08
2024 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23111505011 96175 Translation Services 11/16/2023 Paid 111 DO 9100 23103002209 TRANSLATION SERVICES 2023 November $109.23
2024 2 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23110804311 96175 Translation Services 11/09/2023 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2023 November $150.00
2024 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23110804324 96175 Translation Services 11/09/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 November $311.76
2024 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23110103724 91525 Captioned Services for the Hearing Impaired 11/06/2023 Paid 111 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 November $1,200.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23110103724 91525 Captioned Services for the Hearing Impaired 11/06/2023 Paid 131 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 November $1,200.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23110103724 91525 Captioned Services for the Hearing Impaired 11/06/2023 Paid 121 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 November $1,200.00
2024 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6000 23101900721 11/06/2023 Paid 101 SERVICES-TRANSLATORS 2023 November $100.00
2024 2 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 23110103631 96175 Translation Services 11/02/2023 Paid 111 DO 5300 23100500699 TRANSLATION SERVICES 2023 November $54.72
2024 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23103103493 96175 Translation Services 11/02/2023 Paid 111 DO 5900 23102401928 TRANSLATION SERVICES 2023 November $906.50
2024 1 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 23102603035 96175 Translation Services 10/30/2023 Paid 121 DO 5300 23100500699 TRANSLATION SERVICES 2023 October $335.00
2024 1 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5300 23102603035 96175 Translation Services 10/30/2023 Paid 111 DO 5300 23100500699 TRANSLATION SERVICES 2023 October $50.00
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23102402739 96175 Translation Services 10/26/2023 Paid 121 DO 5900 22101401178 TRANSLATION SERVICES 2023 October $50.00
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23102402739 96175 Translation Services 10/26/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 October $518.87
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23102402771 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/26/2023 Paid 111 DO 6300 23101701561 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $337.50
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23102402771 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/26/2023 Paid 121 DO 6300 23101801643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $485.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 23102002572 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/24/2023 Paid 111 DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $176.58
2024 1 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23101902268 96175 Translation Services 10/23/2023 Paid 111 DO 4400 23100300347 TRANSLATION SERVICES 2023 October $35.00
2024 1 44 Management Services 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23101902268 96175 Translation Services 10/23/2023 Paid 121 DO 4400 23100300347 TRANSLATION SERVICES 2023 October $848.04
2024 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23101902291 96175 Translation Services 10/23/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 October $35.00
2024 1 44 Management Services 5150 Support Services Fund 44EO Equity Office 4DEO Equity Office 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 4400 23101802095 96175 Translation Services 10/19/2023 Paid 111 DO 4400 23092713167 TRANSLATION SERVICES 2023 October $233.93
2024 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23101601856 96175 Translation Services 10/18/2023 Paid 131 DO 4600 23100500778 TRANSLATION SERVICES 2023 October $188.14
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23101601812 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $62.04
2024 1 44 Management Services 5150 Support Services Fund 44EO Equity Office 4DEO Equity Office 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 4400 23101101258 96175 Translation Services 10/16/2023 Paid 111 DO 4400 23092713167 TRANSLATION SERVICES 2023 October $50.00
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 October $656.20
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 131 DO 5900 23100901003 TRANSLATION SERVICES 2023 October $48.96
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 171 DO 5900 23100901003 TRANSLATION SERVICES 2023 October $139.36
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 121 DO 5900 23100901003 TRANSLATION SERVICES 2023 October $83.36
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 141 DO 5900 23100901003 TRANSLATION SERVICES 2023 October $40.00
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 161 DO 5900 23100901003 TRANSLATION SERVICES 2023 October $321.28
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 181 DO 5900 23100901003 TRANSLATION SERVICES 2023 October $131.36
2024 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23101201425 96175 Translation Services 10/16/2023 Paid 151 DO 5900 23100901003 TRANSLATION SERVICES 2023 October $103.20
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 23101201541 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/16/2023 Paid 151 DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $138.90
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 23101201541 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/16/2023 Paid 141 DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $83.64
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 23101201541 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/16/2023 Paid 111 DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $101.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 23101201541 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/16/2023 Paid 121 DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $169.08
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 23101201541 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/16/2023 Paid 161 DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $96.94
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 23101201541 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/16/2023 Paid 131 DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $136.40
2024 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23101201648 96175 Translation Services 10/16/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 October $107.68
2024 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23101201652 96175 Translation Services 10/16/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 October $3,033.28
2024 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23101201652 96175 Translation Services 10/16/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 October $317.12
2024 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23101201650 96175 Translation Services 10/16/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 October $131.78
2024 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23101201650 96175 Translation Services 10/16/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 October $386.77
2024 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23101201650 96175 Translation Services 10/16/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 October $317.54
2024 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23101201650 96175 Translation Services 10/16/2023 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2023 October $60.00
2024 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23101101261 96167 Sign Language Services for the Hearing Impaired 10/13/2023 Paid 111 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 October $935.00
2024 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23101101261 96167 Sign Language Services for the Hearing Impaired 10/13/2023 Paid 121 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 October $255.00
2024 1 44 Management Services 5150 Support Services Fund 44EO Equity Office 4DEO Equity Office 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 4400 23101101094 96175 Translation Services 10/12/2023 Paid 111 DO 4400 23092713167 TRANSLATION SERVICES 2023 October $110.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23101000970 96175 Translation Services 10/12/2023 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2023 October $45.92
2024 1 72 Neighborhood Housing & Community Development 6800 Public/Private Ventures 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 7200 23101101164 96175 Translation Services 10/12/2023 Paid 111 DO 7200 23100500787 TRANSLATION SERVICES 2023 October $239.36
2024 1 72 Neighborhood Housing & Community Development 6800 Public/Private Ventures 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Datagain Inc. Vendor PRM 7200 23101101163 96175 Translation Services 10/12/2023 Paid 111 DO 7200 23100500796 TRANSLATION SERVICES 2023 October $465.00
2024 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23100500635 96175 Translation Services 10/09/2023 Paid 121 DO 5500 23083112284 TRANSLATION SERVICES 2023 October $325.00
2024 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23100500635 96175 Translation Services 10/09/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 October $48.60
2024 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23100500718 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/09/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $206.00
2024 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23100400402 96175 Translation Services 10/05/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 October $631.56
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23100200073 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/04/2023 Paid 111 DO 6300 23080111117 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 October $375.00
2024 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23100200025 96175 Translation Services 10/03/2023 Paid 121 DO 2400 23060509141 TRANSLATION SERVICES 2023 October $40.00
2024 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23100200025 96175 Translation Services 10/03/2023 Paid 111 DO 2400 23060509141 TRANSLATION SERVICES 2023 October $52.96
2024 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23100200025 96175 Translation Services 10/03/2023 Paid 131 DO 2400 23081811832 TRANSLATION SERVICES 2023 October $474.88
2024 1 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23100200084 96175 Translation Services 10/03/2023 Paid 111 DO 7200 23092012910 TRANSLATION SERVICES 2023 October $108.00
2024 1 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 7200 23100200083 96175 Translation Services 10/03/2023 Paid 111 DO 7200 23092012912 TRANSLATION SERVICES 2023 October $96.15
2023 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23092636468 96175 Translation Services 09/28/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 September $80.00
2023 12 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23092736687 96175 Translation Services 09/28/2023 Paid 111 DO 7200 23092012910 TRANSLATION SERVICES 2023 September $455.00
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 23092636535 96175 Translation Services 09/28/2023 Paid 111 DO 8100 23042507805 TRANSLATION SERVICES 2023 September $188.40
2023 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23092736765 96175 Translation Services 09/28/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 September $40.00
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23092736770 96175 Translation Services 09/28/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 September $3,008.00
2023 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23092736770 96175 Translation Services 09/28/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 September $90.00
2023 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23092536402 96175 Translation Services 09/28/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 September $50.00
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23092736765 96175 Translation Services 09/28/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 September $1,648.24
2023 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23092536402 96175 Translation Services 09/28/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 September $50.00
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23092536402 96175 Translation Services 09/28/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 September $1,474.24
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092636583 96175 Translation Services 09/28/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $357.54
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092636583 96175 Translation Services 09/28/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $357.54
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092536403 96175 Translation Services 09/28/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $878.24
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092536403 96175 Translation Services 09/28/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $373.50
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23092536276 96175 Translation Services 09/26/2023 Paid 121 DO 5500 23083112284 TRANSLATION SERVICES 2023 September $35.00
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23092536276 96175 Translation Services 09/26/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 September $624.00
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23092536276 96175 Translation Services 09/26/2023 Paid 131 DO 5500 23083112284 TRANSLATION SERVICES 2023 September $35.00
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23092536276 96175 Translation Services 09/26/2023 Paid 141 DO 5500 23083112284 TRANSLATION SERVICES 2023 September $35.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23092136013 96175 Translation Services 09/25/2023 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2023 September $40.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23092136013 96175 Translation Services 09/25/2023 Paid 121 DO 6300 22101801342 TRANSLATION SERVICES 2023 September $76.48
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092136075 96175 Translation Services 09/25/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $357.54
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092136075 96175 Translation Services 09/25/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $357.54
2023 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23091935508 96175 Translation Services 09/21/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 September $77.52
2023 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23091935537 96175 Translation Services 09/21/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 September $561.28
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23091935610 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/21/2023 Paid 111 DO 6300 23080111117 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $395.00
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092035831 96175 Translation Services 09/21/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $422.04
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092035831 96175 Translation Services 09/21/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $197.54
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23092035831 96175 Translation Services 09/21/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $357.54
2023 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23091935688 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/21/2023 Paid 121 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $106.37
2023 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23091535145 96175 Translation Services 09/19/2023 Paid 111 DO 4600 22102501684 TRANSLATION SERVICES 2023 September $19.80
2023 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 23091535144 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/19/2023 Paid 111 DO 4600 22103101922 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $298.00
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23091535230 96175 Translation Services 09/19/2023 Paid 111 DO 5500 23083112284 TRANSLATION SERVICES 2023 September $368.04
2023 12 72 Neighborhood Housing & Community Development 6800 Public/Private Ventures 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 7200 23091435073 96175 Translation Services 09/18/2023 Paid 111 DO 7200 23082111891 TRANSLATION SERVICES 2023 September $2,380.09
2023 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23091234668 96175 Translation Services 09/14/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 September $150.00
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23091234831 96175 Translation Services 09/14/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $69.08
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23091234831 96175 Translation Services 09/14/2023 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $91.39
2023 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23091334928 96175 Translation Services 09/14/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $29.08
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23091234831 96175 Translation Services 09/14/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $171.39
2023 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23091334928 96175 Translation Services 09/14/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $357.54
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23091234831 96175 Translation Services 09/14/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $269.08
2023 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23091334928 96175 Translation Services 09/14/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 September $120.00
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23090834418 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/12/2023 Paid 121 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $50.04
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23090834418 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/12/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $50.04
2023 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23090834324 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/12/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $10,468.08
2023 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23090834324 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/12/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $40,470.53
2023 12 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23090834324 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/12/2023 Paid 131 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $781.20
2023 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23090834385 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/12/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 September $93.37
2023 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23090834320 96175 Translation Services 09/11/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 September $720.00
2023 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23083133387 96175 Translation Services 09/05/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 September $405.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23082933010 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2023 Paid 121 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 August $7.54
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23082933010 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 August $7.54
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23082933024 96175 Translation Services 08/31/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $505.00
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23082933024 96175 Translation Services 08/31/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $483.21
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23083033235 96175 Translation Services 08/31/2023 Paid 121 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $254.88
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23083033235 96175 Translation Services 08/31/2023 Paid 111 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $853.32
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082933068 96175 Translation Services 08/31/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $40.00
2023 11 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23082933102 96175 Translation Services 08/31/2023 Paid 111 DO 7200 23082512033 TRANSLATION SERVICES 2023 August $861.00
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23082933175 96175 Translation Services 08/31/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 August $3,191.04
2023 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23082933175 96175 Translation Services 08/31/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 August $42.08
2023 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6000 23082510187 08/31/2023 Paid 101 SERVICES-TRANSLATORS 2023 August $100.00
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082832909 96175 Translation Services 08/29/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $48.46
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23082432540 96175 Translation Services 08/28/2023 Paid 111 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $325.00
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23082432540 96175 Translation Services 08/28/2023 Paid 121 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $153.45
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23082432540 96175 Translation Services 08/28/2023 Paid 131 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $83.04
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23082432551 96175 Translation Services 08/28/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 August $190.00
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 141 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $40.00
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 121 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $79.20
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 181 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $40.00
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 171 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $140.32
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 131 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $40.00
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 191 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $40.00
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 151 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $40.00
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $77.44
2023 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23082432550 96175 Translation Services 08/28/2023 Paid 161 DO 5900 22101401179 TRANSLATION SERVICES 2023 August $124.32
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 151 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $178.08
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $930.48
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 181 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $295.38
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 191 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $37.38
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082532760 96175 Translation Services 08/28/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $37.38
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $363.66
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 161 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $197.54
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $386.15
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432650 96175 Translation Services 08/28/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $189.23
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $89.08
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 171 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $235.38
2023 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082432647 96175 Translation Services 08/28/2023 Paid 1101 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $60.00
2023 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6000 23081809958 08/28/2023 Paid 101 SERVICES-TRANSLATORS 2023 August $100.00
2023 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6000 23081809960 08/28/2023 Paid 101 SERVICES-TRANSLATORS 2023 August $150.00
2023 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Human Touch Translations Ltd. Vendor GAX 6000 23081809959 08/28/2023 Paid 101 SERVICES-TRANSLATORS 2023 August $427.38
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23082332379 96175 Translation Services 08/24/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $440.00
2023 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23082132214 96175 Translation Services 08/24/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $37.38
2023 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 23081832026 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/22/2023 Paid 111 DO 4600 22103101922 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 August $541.80
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23081731926 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/21/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 August $36.00
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23081731932 96175 Translation Services 08/21/2023 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2023 August $72.64
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23081731932 96175 Translation Services 08/21/2023 Paid 141 DO 6300 22101801342 TRANSLATION SERVICES 2023 August $81.12
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23081731932 96175 Translation Services 08/21/2023 Paid 131 DO 6300 22101801342 TRANSLATION SERVICES 2023 August $80.64
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23081731932 96175 Translation Services 08/21/2023 Paid 121 DO 6300 22101801342 TRANSLATION SERVICES 2023 August $83.84
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23081531437 96175 Translation Services 08/17/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $440.00
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23081531437 96175 Translation Services 08/17/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $440.00
2023 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23081531450 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/17/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 August $40,659.56
2023 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23081531450 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/17/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 August $8,749.44
2023 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23081531450 96175 Translation Services 08/17/2023 Paid 131 DO 4600 22102501684 TRANSLATION SERVICES 2023 August $368.94
2023 11 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23081531450 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/17/2023 Paid 141 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 August $624.96
2023 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23081531572 96175 Translation Services 08/17/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 August $357.54
2023 11 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor GAX 7200 23081109696 08/17/2023 Paid 101 SERVICES-TRANSLATORS 2023 August $380.00
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23081431242 96175 Translation Services 08/15/2023 Paid 121 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $68.64
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23081431242 96175 Translation Services 08/15/2023 Paid 141 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $96.84
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23081431242 96175 Translation Services 08/15/2023 Paid 111 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $122.88
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23081431242 96175 Translation Services 08/15/2023 Paid 131 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $55.20
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21050419198 96175 Translation Services 08/14/2023 Outstanding 111 DO 4400 21022205256 TRANSLATION SERVICES 2023 August $147.60
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23081131088 96175 Translation Services 08/14/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $440.00
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23081131088 96175 Translation Services 08/14/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $496.88
2023 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23081131088 96175 Translation Services 08/14/2023 Paid 131 DO 4400 22100500501 TRANSLATION SERVICES 2023 August $525.60
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23081030923 96175 Translation Services 08/14/2023 Paid 121 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $262.32
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23081030923 96175 Translation Services 08/14/2023 Paid 111 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $35.00
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23080830646 96175 Translation Services 08/10/2023 Paid 161 DO 2400 23060509141 TRANSLATION SERVICES 2023 August $43.68
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23080830646 96175 Translation Services 08/10/2023 Paid 171 DO 2400 23060509141 TRANSLATION SERVICES 2023 August $224.96
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23080830646 96175 Translation Services 08/10/2023 Paid 131 DO 2400 23060509141 TRANSLATION SERVICES 2023 August $1,009.60
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23080830646 96175 Translation Services 08/10/2023 Paid 141 DO 2400 23060509141 TRANSLATION SERVICES 2023 August $302.24
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23080830646 96175 Translation Services 08/10/2023 Paid 121 DO 2400 23060509141 TRANSLATION SERVICES 2023 August $889.28
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23080830646 96175 Translation Services 08/10/2023 Paid 111 DO 2400 23060509141 TRANSLATION SERVICES 2023 August $879.36
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23080830646 96175 Translation Services 08/10/2023 Paid 151 DO 2400 23060509141 TRANSLATION SERVICES 2023 August $265.60
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23080730601 96175 Translation Services 08/10/2023 Paid 111 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $166.44
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23080730601 96175 Translation Services 08/10/2023 Paid 121 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $46.20
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23080130062 96175 Translation Services 08/03/2023 Paid 111 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $1,536.00
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23080130062 96175 Translation Services 08/03/2023 Paid 131 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $72.48
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23080130062 96175 Translation Services 08/03/2023 Paid 121 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $41.28
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23080130060 96175 Translation Services 08/03/2023 Paid 111 DO 5500 23070510118 TRANSLATION SERVICES 2023 August $564.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23072729542 96175 Translation Services 07/31/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $35.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23072729542 96175 Translation Services 07/31/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $35.00
2023 10 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23072729563 91525 Captioned Services for the Hearing Impaired 07/31/2023 Paid 111 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 July $1,200.00
2023 10 44 Management Services 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 3ARP Economic Support & Resilience 3650 Food Assistance 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 4400 23072729546 9614675 INTERPRETERS, SIGN LANGUAGE 07/31/2023 Paid 111 PO 4400 23072602132 INTERPRETERS, SIGN LANGUAGE 2023 July $1,204.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23072529181 96175 Translation Services 07/27/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $475.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23072529181 96175 Translation Services 07/27/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $475.00
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23072529319 96175 Translation Services 07/27/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $204.46
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23072529319 96175 Translation Services 07/27/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $40.00
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23072529319 96175 Translation Services 07/27/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $60.00
2023 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23072529319 96175 Translation Services 07/27/2023 Paid 161 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $688.77
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23072529319 96175 Translation Services 07/27/2023 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $60.00
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23072529319 96175 Translation Services 07/27/2023 Paid 151 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $899.26
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23072529319 96175 Translation Services 07/27/2023 Paid 171 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $235.38
2023 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23072128985 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/25/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 July $137.87
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23072128923 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/24/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 July $60.56
2023 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23071928639 96175 Translation Services 07/21/2023 Paid 131 DO 4600 22102501684 TRANSLATION SERVICES 2023 July $163.24
2023 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23071928639 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/21/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 July $39,331.40
2023 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23071928639 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/21/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 July $9,061.92
2023 10 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23071928639 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/21/2023 Paid 141 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 July $729.12
2023 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23071928638 96167 Sign Language Services for the Hearing Impaired 07/21/2023 Paid 121 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 July $340.00
2023 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23071928638 96167 Sign Language Services for the Hearing Impaired 07/21/2023 Paid 111 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 July $1,700.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23071828488 96175 Translation Services 07/20/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $35.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23071828488 96175 Translation Services 07/20/2023 Paid 131 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $35.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23071828488 96175 Translation Services 07/20/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $37.80
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23071428315 96175 Translation Services 07/18/2023 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2023 July $1,677.28
2023 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators American International Translators, LLC Vendor PRM 5500 23071027644 9614650 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 07/17/2023 Paid 111 PO 5500 23070601988 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 2023 July $400.00
2023 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators American International Translators, LLC Vendor PRM 5500 23071228002 9614650 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 07/17/2023 Paid 111 PO 5500 23071002016 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 2023 July $375.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23071227873 96175 Translation Services 07/13/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $475.00
2023 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators CARITAS OF AUSTIN Vendor PRM 5500 23071127750 9614650 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 07/13/2023 Paid 111 PO 5500 23070601985 INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION 2023 July $125.00
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23071027416 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/11/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 July $51.45
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23071027621 96175 Translation Services 07/11/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $432.54
2023 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23071027621 96175 Translation Services 07/11/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 July $506.77
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23070627065 96175 Translation Services 07/10/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 July $440.00
2023 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23070627114 96175 Translation Services 07/10/2023 Paid 121 DO 5900 22101401178 TRANSLATION SERVICES 2023 July $260.50
2023 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23070627114 96175 Translation Services 07/10/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 July $70.00
2023 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Datagain Inc. Vendor PRM 7200 23070627176 96175 Translation Services 07/10/2023 Paid 111 DO 7200 23063010004 TRANSLATION SERVICES 2023 July $195.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 23070727306 96175 Translation Services 07/10/2023 Paid 111 DO 8100 23042507805 TRANSLATION SERVICES 2023 July $90.00
2023 10 72 Neighborhood Housing & Community Development 1000 General Fund 2COP Long Range Planning 2NP2 Long Range Planning 152 Contractuals 5800 Services-translators Datagain Inc. Vendor PRM 7200 23070326839 96175 Translation Services 07/05/2023 Paid 111 DO 7200 23062809915 TRANSLATION SERVICES 2023 July $89.00
2023 10 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 7200 23070326840 96175 Translation Services 07/05/2023 Paid 111 DO 7200 23062809923 TRANSLATION SERVICES 2023 July $653.92
2023 10 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 5800 Services-translators Datagain Inc. Vendor PRM 7400 23070326843 96175 Translation Services 07/05/2023 Paid 111 DO 7400 23062609806 TRANSLATION SERVICES 2023 July $112.00
2023 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23063026597 96175 Translation Services 07/03/2023 Paid 111 PO 7200 23051801639 TRANSLATION SERVICES 2023 July $4,474.34
2023 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23062826213 96167 Sign Language Services for the Hearing Impaired 06/30/2023 Paid 111 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 June $850.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23062826212 96175 Translation Services 06/29/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $440.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23062726063 96175 Translation Services 06/29/2023 Paid 141 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $440.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23062726063 96175 Translation Services 06/29/2023 Paid 151 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $200.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23062726063 96175 Translation Services 06/29/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $440.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23062726063 96175 Translation Services 06/29/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $440.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23062726063 96175 Translation Services 06/29/2023 Paid 131 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $200.00
2023 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23062726127 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/29/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $652.13
2023 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23062325873 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/27/2023 Paid 121 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $309.83
2023 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23062125543 96175 Translation Services 06/26/2023 Paid 121 DO 5900 22101401178 TRANSLATION SERVICES 2023 June $140.00
2023 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23062125543 96175 Translation Services 06/26/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 June $320.00
2023 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23062125543 96175 Translation Services 06/26/2023 Paid 131 DO 5900 22101401178 TRANSLATION SERVICES 2023 June $1,092.21
2023 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 23062125407 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/23/2023 Paid 111 DO 4600 22103101922 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $216.74
2023 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23062125513 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/23/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $252.73
2023 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23062025284 91525 Captioned Services for the Hearing Impaired 06/21/2023 Paid 151 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 June $1,200.00
2023 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23062025284 91525 Captioned Services for the Hearing Impaired 06/21/2023 Paid 121 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 June $857.15
2023 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23062025284 91525 Captioned Services for the Hearing Impaired 06/21/2023 Paid 141 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 June $1,200.00
2023 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23062025284 91525 Captioned Services for the Hearing Impaired 06/21/2023 Paid 131 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 June $1,200.00
2023 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators EEG Enterprises Inc Vendor PRM 5900 23062025284 91525 Captioned Services for the Hearing Impaired 06/21/2023 Paid 111 DO 5900 23060809306 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2023 June $1,200.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23061324834 96175 Translation Services 06/15/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $174.24
2023 9 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23060924609 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/13/2023 Paid 131 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $624.96
2023 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23060924609 96175 Translation Services 06/13/2023 Paid 141 DO 4600 22102501684 TRANSLATION SERVICES 2023 June $32.78
2023 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23060924609 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/13/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $9,686.88
2023 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23060924609 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/13/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $40,585.62
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23060824447 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/12/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $22.81
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23060924537 96175 Translation Services 06/12/2023 Paid 151 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $475.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23060924537 96175 Translation Services 06/12/2023 Paid 161 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $2,281.60
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23060924537 96175 Translation Services 06/12/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $475.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23060924537 96175 Translation Services 06/12/2023 Paid 141 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $475.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23060924537 96175 Translation Services 06/12/2023 Paid 131 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $475.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23060924537 96175 Translation Services 06/12/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 June $440.00
2023 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23060724339 96175 Translation Services 06/08/2023 Paid 111 DO 5500 23050908312 TRANSLATION SERVICES 2023 June $325.00
2023 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor GAX 7200 23060207356 06/08/2023 Paid 101 SERVICES-TRANSLATORS 2023 June $1,005.32
2023 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 2400 23060123712 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/05/2023 Paid 111 DO 2400 23052608869 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 June $190.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023593 96175 Translation Services 06/01/2023 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023593 96175 Translation Services 06/01/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $62.24
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023591 96175 Translation Services 06/01/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023593 96175 Translation Services 06/01/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023593 96175 Translation Services 06/01/2023 Paid 151 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023593 96175 Translation Services 06/01/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $206.40
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053123657 96175 Translation Services 06/01/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023591 96175 Translation Services 06/01/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023591 96175 Translation Services 06/01/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 June $40.00
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053123656 96175 Translation Services 06/01/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 June $168.46
2023 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053123656 96175 Translation Services 06/01/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 June $29.08
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23053023467 96175 Translation Services 05/31/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 May $70.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23053023467 96175 Translation Services 05/31/2023 Paid 121 DO 5900 22101401178 TRANSLATION SERVICES 2023 May $70.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23053023468 96175 Translation Services 05/31/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $40.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23053023468 96175 Translation Services 05/31/2023 Paid 151 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $40.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23053023468 96175 Translation Services 05/31/2023 Paid 121 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $169.28
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23053023468 96175 Translation Services 05/31/2023 Paid 141 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $140.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23053023468 96175 Translation Services 05/31/2023 Paid 131 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $153.44
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023554 96175 Translation Services 05/31/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $40.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23053023554 96175 Translation Services 05/31/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $40.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053023550 96175 Translation Services 05/31/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $89.08
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053023550 96175 Translation Services 05/31/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $257.54
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053023550 96175 Translation Services 05/31/2023 Paid 161 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $29.08
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053023550 96175 Translation Services 05/31/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $60.00
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053023550 96175 Translation Services 05/31/2023 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $197.54
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23053023550 96175 Translation Services 05/31/2023 Paid 151 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $45.00
2023 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23052523200 96175 Translation Services 05/30/2023 Paid 111 DO 5500 23050908301 TRANSLATION SERVICES 2023 May $114.48
2023 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23052523200 96175 Translation Services 05/30/2023 Paid 121 DO 5500 23051608542 TRANSLATION SERVICES 2023 May $4,354.42
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23052523245 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/30/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $36.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23052322860 96175 Translation Services 05/25/2023 Paid 131 DO 5900 21101501157 TRANSLATION SERVICES 2023 May $2,219.20
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23052322860 96175 Translation Services 05/25/2023 Paid 121 DO 5900 22101401178 TRANSLATION SERVICES 2023 May $105.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23052322860 96175 Translation Services 05/25/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 May $235.40
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23051922690 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/23/2023 Paid 111 DO 6300 23050908274 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $413.00
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051922616 96175 Translation Services 05/22/2023 Paid 111 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $40.00
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051822487 96175 Translation Services 05/22/2023 Paid 111 DO 2400 23051508430 TRANSLATION SERVICES 2023 May $1,095.68
2023 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23051922624 96175 Translation Services 05/22/2023 Paid 111 DO 5500 23050908315 TRANSLATION SERVICES 2023 May $1,038.73
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 171 DO 5900 20092913603 TRANSLATION SERVICES 2023 May $105.76
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 161 DO 5900 20092913603 TRANSLATION SERVICES 2023 May $735.90
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2023 May $95.86
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 181 DO 5900 20092913603 TRANSLATION SERVICES 2023 May $295.65
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 131 DO 5900 21102801686 TRANSLATION SERVICES 2023 May $73.80
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 141 DO 5900 21102801686 TRANSLATION SERVICES 2023 May $5.70
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 121 DO 5900 21102801686 TRANSLATION SERVICES 2023 May $5.40
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 23051822529 96175 Translation Services 05/22/2023 Paid 151 DO 5900 21102801686 TRANSLATION SERVICES 2023 May $23.76
2023 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23051722356 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/19/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $39,253.28
2023 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23051722356 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/19/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $8,749.44
2023 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23051722356 96175 Translation Services 05/19/2023 Paid 131 DO 4600 22102501684 TRANSLATION SERVICES 2023 May $142.34
2023 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 23051722355 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/19/2023 Paid 111 DO 4600 22103101922 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $298.00
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 151 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $40.00
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 141 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $644.64
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051722352 96175 Translation Services 05/18/2023 Paid 111 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $40.00
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 121 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $40.00
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051722352 96175 Translation Services 05/18/2023 Paid 141 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $1.12
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 131 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $43.36
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 181 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $11.04
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 171 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $207.36
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 161 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $57.28
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051722352 96175 Translation Services 05/18/2023 Paid 131 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $67.20
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051622200 96175 Translation Services 05/18/2023 Paid 111 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $45.44
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23051722352 96175 Translation Services 05/18/2023 Paid 121 DO 2400 22120203074 TRANSLATION SERVICES 2023 May $77.28
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 23051222033 96175 Translation Services 05/16/2023 Paid 111 DO 8100 23042507805 TRANSLATION SERVICES 2023 May $202.64
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051522141 96175 Translation Services 05/16/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $66.35
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 23051221973 96175 Translation Services 05/15/2023 Paid 111 DO 8100 23042507805 TRANSLATION SERVICES 2023 May $90.00
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 23051221973 96175 Translation Services 05/15/2023 Paid 121 DO 8100 23042507805 TRANSLATION SERVICES 2023 May $90.00
2023 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 23051021701 96175 Translation Services 05/15/2023 Paid 111 DO 8600 23041007275 TRANSLATION SERVICES 2023 May $77.38
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221982 96175 Translation Services 05/15/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $40.00
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221984 96175 Translation Services 05/15/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $80.00
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221984 96175 Translation Services 05/15/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $63.84
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $90.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $137.92
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 161 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $70.72
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $40.00
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 181 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $90.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 171 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $40.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 151 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $90.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221980 96175 Translation Services 05/15/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $40.00
2023 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23051221984 96175 Translation Services 05/15/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $90.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051121879 96175 Translation Services 05/15/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $109.23
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051121879 96175 Translation Services 05/15/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $60.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051221985 96175 Translation Services 05/15/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $58.15
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051121879 96175 Translation Services 05/15/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $89.08
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051221985 96175 Translation Services 05/15/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $284.20
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051221985 96175 Translation Services 05/15/2023 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $159.14
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23051221985 96175 Translation Services 05/15/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $318.08
2023 8 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23051021607 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/12/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $624.96
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23051021594 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/11/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $12.37
2023 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 2400 23050521260 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/09/2023 Paid 111 DO 2400 23050308127 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 May $645.00
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23050320979 96175 Translation Services 05/04/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $1,700.80
2023 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23042820551 96175 Translation Services 05/02/2023 Paid 111 DO 5500 23040707239 TRANSLATION SERVICES 2023 May $1,572.06
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23050120697 96175 Translation Services 05/02/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $464.46
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23050120697 96175 Translation Services 05/02/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $355.23
2023 8 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23050120697 96175 Translation Services 05/02/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 May $239.55
2023 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23042820443 96175 Translation Services 05/01/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 May $35.00
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23042620297 96175 Translation Services 05/01/2023 Paid 131 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $95.52
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23042620297 96175 Translation Services 05/01/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $139.52
2023 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23042620297 96175 Translation Services 05/01/2023 Paid 121 DO 5900 22101401179 TRANSLATION SERVICES 2023 May $135.00
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23042820496 96175 Translation Services 05/01/2023 Paid 121 DO 6300 22101801342 TRANSLATION SERVICES 2023 May $40.00
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23042820496 96175 Translation Services 05/01/2023 Paid 151 DO 6300 22101801342 TRANSLATION SERVICES 2023 May $235.48
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23042820496 96175 Translation Services 05/01/2023 Paid 141 DO 6300 22101801342 TRANSLATION SERVICES 2023 May $43.65
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23042820496 96175 Translation Services 05/01/2023 Paid 131 DO 6300 22101801342 TRANSLATION SERVICES 2023 May $40.00
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23042820496 96175 Translation Services 05/01/2023 Paid 111 DO 6300 23040407112 TRANSLATION SERVICES 2023 May $504.32
2023 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23042720424 96175 Translation Services 05/01/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 May $40.00
2023 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23042119903 96175 Translation Services 04/25/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 April $45.76
2023 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23042420004 96175 Translation Services 04/25/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 April $40.00
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23042019664 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/24/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $16.24
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23042019777 96175 Translation Services 04/24/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 April $50.00
2023 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23042119884 96175 Translation Services 04/24/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 April $40.00
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23042119884 96175 Translation Services 04/24/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 April $40.00
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23041919613 96175 Translation Services 04/20/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $266.77
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23041919609 96175 Translation Services 04/20/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $397.28
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23041919611 96175 Translation Services 04/20/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $594.72
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23041919613 96175 Translation Services 04/20/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $324.46
2023 7 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23041419194 96175 Translation Services 04/19/2023 Paid 111 DO 7200 23040507172 TRANSLATION SERVICES 2023 April $124.44
2023 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23041419194 96175 Translation Services 04/19/2023 Paid 121 DO 7200 23041307433 TRANSLATION SERVICES 2023 April $214.80
2023 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23041719335 96175 Translation Services 04/19/2023 Paid 111 DO 7200 23041307437 TRANSLATION SERVICES 2023 April $363.12
2023 7 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23041419092 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/18/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $729.12
2023 7 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor GAX 7200 23041205687 04/18/2023 Paid 101 SERVICES-TRANSLATORS 2023 April $140.00
2023 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23041319013 96175 Translation Services 04/17/2023 Paid 111 DO 5500 23040707237 TRANSLATION SERVICES 2023 April $325.00
2023 7 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23041319040 96175 Translation Services 04/17/2023 Paid 111 DO 7200 23041207388 TRANSLATION SERVICES 2023 April $275.00
2023 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23041319069 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/17/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $23.34
2023 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23041218939 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/14/2023 Paid 141 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $161.95
2023 7 24 Austin Transportation 820B GCP-Transportation PB/2020 D007 2020 Bond - Local Transit D700 Transit Enhancement Parent 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 2400 23041118687 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/13/2023 Paid 111 DO 2400 23040607185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $606.00
2023 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23041118689 96175 Translation Services 04/13/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 April $1,124.24
2023 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23041118703 96175 Translation Services 04/13/2023 Paid 111 DO 5500 23032406792 TRANSLATION SERVICES 2023 April $837.90
2023 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23041118703 96175 Translation Services 04/13/2023 Paid 121 DO 5500 23032406793 TRANSLATION SERVICES 2023 April $396.34
2023 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23041118703 96175 Translation Services 04/13/2023 Paid 131 DO 5500 23032406799 TRANSLATION SERVICES 2023 April $1,666.49
2023 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23041118703 96175 Translation Services 04/13/2023 Paid 141 DO 5500 23040407122 TRANSLATION SERVICES 2023 April $1,621.27
2023 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23041218874 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/13/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $635.57
2023 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23041018530 96175 Translation Services 04/12/2023 Paid 131 DO 4600 22102501684 TRANSLATION SERVICES 2023 April $66.66
2023 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23041018530 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/12/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $9,895.20
2023 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23041018530 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/12/2023 Paid 141 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $442.72
2023 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23041018530 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/12/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $40,507.50
2023 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23041018530 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/12/2023 Paid 151 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $937.44
2023 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 23041018529 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/12/2023 Paid 111 DO 4600 22103101922 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 April $670.50
2023 7 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23041018572 96175 Translation Services 04/11/2023 Paid 111 DO 7200 23040507167 TRANSLATION SERVICES 2023 April $964.04
2023 7 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23041018572 96175 Translation Services 04/11/2023 Paid 121 DO 7200 23040607200 TRANSLATION SERVICES 2023 April $1,912.32
2023 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23033017553 96175 Translation Services 04/03/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $197.54
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23033017553 96175 Translation Services 04/03/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $89.08
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23033117672 96175 Translation Services 04/03/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $417.54
2023 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23033017553 96175 Translation Services 04/03/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 April $329.48
2023 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23032917300 96167 Sign Language Services for the Hearing Impaired 03/31/2023 Paid 111 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 March $340.00
2023 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23032917300 96167 Sign Language Services for the Hearing Impaired 03/31/2023 Paid 121 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 March $850.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032917293 96175 Translation Services 03/30/2023 Paid 161 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $390.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032917293 96175 Translation Services 03/30/2023 Paid 141 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $518.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032917293 96175 Translation Services 03/30/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $934.92
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032917293 96175 Translation Services 03/30/2023 Paid 131 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $2,087.75
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032917293 96175 Translation Services 03/30/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $35.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032917293 96175 Translation Services 03/30/2023 Paid 171 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $390.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032917293 96175 Translation Services 03/30/2023 Paid 151 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $535.24
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23032817261 96175 Translation Services 03/30/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $100.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 23032416994 96175 Translation Services 03/28/2023 Paid 111 DO 4400 22100500497 TRANSLATION SERVICES 2023 March $40.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 23032316799 96175 Translation Services 03/27/2023 Paid 111 DO 4400 22100500497 TRANSLATION SERVICES 2023 March $125.12
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 23032316799 96175 Translation Services 03/27/2023 Paid 121 DO 4400 22100500497 TRANSLATION SERVICES 2023 March $40.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 23032316801 96175 Translation Services 03/27/2023 Paid 111 DO 4400 22100500497 TRANSLATION SERVICES 2023 March $40.00
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032316800 96175 Translation Services 03/27/2023 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $2,519.68
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 23032316800 96175 Translation Services 03/27/2023 Paid 121 DO 4400 22100500501 TRANSLATION SERVICES 2023 March $390.00
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23032216711 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/24/2023 Paid 111 DO 6300 23031406376 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $607.50
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 23032116468 96175 Translation Services 03/23/2023 Paid 121 DO 4400 22100500497 TRANSLATION SERVICES 2023 March $224.48
2023 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 23032116468 96175 Translation Services 03/23/2023 Paid 111 DO 4400 22100500497 TRANSLATION SERVICES 2023 March $40.00
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23032116522 96175 Translation Services 03/23/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 March $88.48
2023 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23032016234 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/22/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $36,712.05
2023 6 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23031716082 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/21/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $572.88
2023 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23031716082 96175 Translation Services 03/21/2023 Paid 131 DO 4600 22102501684 TRANSLATION SERVICES 2023 March $86.46
2023 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23031716082 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/21/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $9,686.88
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716196 96175 Translation Services 03/21/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $90.88
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716196 96175 Translation Services 03/21/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23032016366 96175 Translation Services 03/21/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $90.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716196 96175 Translation Services 03/21/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $388.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23032016366 96175 Translation Services 03/21/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23032016370 96175 Translation Services 03/21/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $295.38
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23032016370 96175 Translation Services 03/21/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $138.68
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23032016370 96175 Translation Services 03/21/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $200.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716123 96175 Translation Services 03/20/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $151.84
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716120 96175 Translation Services 03/20/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 151 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $76.80
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 191 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 181 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031616045 96175 Translation Services 03/20/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $92.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 161 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 171 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $88.64
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23031716126 96175 Translation Services 03/20/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 March $40.00
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23031716127 96175 Translation Services 03/20/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $368.77
2023 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23031515826 96175 Translation Services 03/16/2023 Paid 111 DO 5500 23030706070 TRANSLATION SERVICES 2023 March $1,522.85
2023 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23031515826 96175 Translation Services 03/16/2023 Paid 121 DO 5500 23030706102 TRANSLATION SERVICES 2023 March $290.00
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23031515834 96175 Translation Services 03/16/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 March $176.64
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23031515833 96175 Translation Services 03/16/2023 Paid 131 DO 5900 22101401179 TRANSLATION SERVICES 2023 March $127.52
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23031515833 96175 Translation Services 03/16/2023 Paid 141 DO 5900 22101401179 TRANSLATION SERVICES 2023 March $40.00
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23031515833 96175 Translation Services 03/16/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 March $206.88
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23031515836 96175 Translation Services 03/16/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 March $155.68
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23031515833 96175 Translation Services 03/16/2023 Paid 121 DO 5900 22101401179 TRANSLATION SERVICES 2023 March $111.04
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23031515836 96175 Translation Services 03/16/2023 Paid 121 DO 5900 22101401179 TRANSLATION SERVICES 2023 March $169.76
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23031415790 96175 Translation Services 03/16/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $29.08
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23031415792 96175 Translation Services 03/16/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $70.30
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23031415792 96175 Translation Services 03/16/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $37.38
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23031415790 96175 Translation Services 03/16/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $69.08
2023 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23031315688 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/15/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $66.40
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 23031015418 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/14/2023 Paid 111 DO 6300 23021505358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $954.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23031315632 96175 Translation Services 03/14/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $255.69
2023 6 44 Management Services 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 3ARP Economic Support & Resilience 3740 Resilience 152 Contractuals 5800 Services-translators CARITAS OF AUSTIN Vendor GAX 4400 23030704537 03/13/2023 Paid 101 SERVICES-TRANSLATORS 2023 March $494.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23030815082 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/09/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $28.00
2023 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 23030614883 96175 Translation Services 03/09/2023 Paid 111 DO 5500 23020304986 TRANSLATION SERVICES 2023 March $912.32
2023 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23030214486 96175 Translation Services 03/06/2023 Paid 111 DO 5900 23021705473 TRANSLATION SERVICES 2023 March $105.00
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030314662 96175 Translation Services 03/06/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $100.00
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030314662 96175 Translation Services 03/06/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $368.77
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030314662 96175 Translation Services 03/06/2023 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $69.08
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030214545 96175 Translation Services 03/06/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $295.38
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030314662 96175 Translation Services 03/06/2023 Paid 131 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $69.08
2023 6 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030314662 96175 Translation Services 03/06/2023 Paid 151 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $95.50
2023 6 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030314662 96175 Translation Services 03/06/2023 Paid 171 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $848.77
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030314662 96175 Translation Services 03/06/2023 Paid 161 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $295.38
2023 6 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23030214548 96175 Translation Services 03/06/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 March $848.77
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23030114247 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/02/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $25.09
2023 6 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23022814195 96175 Translation Services 03/02/2023 Paid 111 DO 7200 23020304990 TRANSLATION SERVICES 2023 March $934.80
2023 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23022814231 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/02/2023 Paid 121 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 March $48.26
2023 5 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 7200 23022713994 96175 Translation Services 02/28/2023 Paid 111 DO 7200 23021505364 TRANSLATION SERVICES 2023 February $207.04
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23022313797 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/27/2023 Paid 121 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $68.42
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23022313797 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/27/2023 Paid 111 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $38.59
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 23022313797 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/27/2023 Paid 131 DO 2200 22101901358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $48.97
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23022413899 96175 Translation Services 02/27/2023 Paid 111 DO 5900 23021705473 TRANSLATION SERVICES 2023 February $650.00
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23022313839 96175 Translation Services 02/27/2023 Paid 131 DO 6300 22101801342 TRANSLATION SERVICES 2023 February $49.76
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23022313839 96175 Translation Services 02/27/2023 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2023 February $40.00
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 23022313839 96175 Translation Services 02/27/2023 Paid 121 DO 6300 22101801342 TRANSLATION SERVICES 2023 February $40.00
2023 5 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23022213792 96175 Translation Services 02/27/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $90.00
2023 5 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 23022413940 96175 Translation Services 02/27/2023 Paid 111 DO 9100 23012004549 TRANSLATION SERVICES 2023 February $4.80
2023 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 23022213657 96175 Translation Services 02/24/2023 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2023 February $10,930.00
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 23022113500 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/22/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $1,891.47
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021813372 96175 Translation Services 02/22/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $370.40
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021813372 96175 Translation Services 02/22/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $66.40
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021813374 96175 Translation Services 02/22/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $230.08
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021813372 96175 Translation Services 02/22/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $908.64
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021813374 96175 Translation Services 02/22/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $998.88
2023 5 72 Neighborhood Housing & Community Development 7008 Capital - Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 23021713308 96175 Translation Services 02/21/2023 Paid 111 DO 7200 23020304990 TRANSLATION SERVICES 2023 February $50.00
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021713330 96175 Translation Services 02/21/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $40.00
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021713332 96175 Translation Services 02/21/2023 Paid 151 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $40.00
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021713332 96175 Translation Services 02/21/2023 Paid 161 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $40.00
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021713332 96175 Translation Services 02/21/2023 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $90.00
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021713332 96175 Translation Services 02/21/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $40.00
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021713332 96175 Translation Services 02/21/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $90.00
2023 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021713332 96175 Translation Services 02/21/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $135.92
2023 5 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23021513102 96175 Translation Services 02/16/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 February $67.04
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23021312686 96175 Translation Services 02/14/2023 Paid 121 DO 2400 22120203074 TRANSLATION SERVICES 2023 February $209.44
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23021312686 96175 Translation Services 02/14/2023 Paid 171 DO 2400 22120203074 TRANSLATION SERVICES 2023 February $111.52
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23021312686 96175 Translation Services 02/14/2023 Paid 141 DO 2400 22120203074 TRANSLATION SERVICES 2023 February $143.36
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23021312686 96175 Translation Services 02/14/2023 Paid 151 DO 2400 22120203074 TRANSLATION SERVICES 2023 February $451.04
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23021312686 96175 Translation Services 02/14/2023 Paid 111 DO 2400 22120203074 TRANSLATION SERVICES 2023 February $68.64
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23021312686 96175 Translation Services 02/14/2023 Paid 161 DO 2400 22120203074 TRANSLATION SERVICES 2023 February $60.64
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 23021312686 96175 Translation Services 02/14/2023 Paid 131 DO 2400 22120203074 TRANSLATION SERVICES 2023 February $186.56
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 2400 23020912387 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/13/2023 Paid 111 DO 2400 23011904526 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $334.00
2023 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23020912389 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/13/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $8,749.44
2023 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23020912389 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/13/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $40,815.80
2023 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23020812262 96175 Translation Services 02/10/2023 Paid 121 DO 4600 22102501684 TRANSLATION SERVICES 2023 February $504.02
2023 5 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23020812262 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/10/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $624.96
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Translation & Interpretation Network, LLC Vendor PRM 2400 23020712161 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/09/2023 Paid 111 DO 2400 23011904526 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 February $1,274.00
2023 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23020712183 96167 Sign Language Services for the Hearing Impaired 02/09/2023 Paid 111 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 February $2,040.00
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23013111707 96175 Translation Services 02/03/2023 Paid 151 DO 5900 21101501157 TRANSLATION SERVICES 2023 February $155.00
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23013111707 96175 Translation Services 02/03/2023 Paid 161 DO 5900 21101501157 TRANSLATION SERVICES 2023 February $38.88
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23013111707 96175 Translation Services 02/03/2023 Paid 131 DO 5900 22101401178 TRANSLATION SERVICES 2023 February $357.28
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23013111707 96175 Translation Services 02/03/2023 Paid 121 DO 5900 22101401178 TRANSLATION SERVICES 2023 February $35.00
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23013111707 96175 Translation Services 02/03/2023 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2023 February $390.00
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 23013111707 96175 Translation Services 02/03/2023 Paid 141 DO 5900 22101401178 TRANSLATION SERVICES 2023 February $35.00
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23013111708 96175 Translation Services 02/03/2023 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2023 February $162.24
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23013111708 96175 Translation Services 02/03/2023 Paid 131 DO 5900 22101401179 TRANSLATION SERVICES 2023 February $149.76
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23013111708 96175 Translation Services 02/03/2023 Paid 161 DO 5900 22101401179 TRANSLATION SERVICES 2023 February $134.88
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23013111708 96175 Translation Services 02/03/2023 Paid 141 DO 5900 22101401179 TRANSLATION SERVICES 2023 February $188.00
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23013111708 96175 Translation Services 02/03/2023 Paid 121 DO 5900 22101401179 TRANSLATION SERVICES 2023 February $40.00
2023 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 23013111708 96175 Translation Services 02/03/2023 Paid 151 DO 5900 22101401179 TRANSLATION SERVICES 2023 February $40.00
2023 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 23012310713 96167 Sign Language Services for the Hearing Impaired 01/25/2023 Paid 111 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2023 January $340.00
2023 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23012010543 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/24/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 January $8,853.60
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23011810299 96175 Translation Services 01/23/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $85.12
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23011810299 96175 Translation Services 01/23/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $174.56
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23011910517 96175 Translation Services 01/23/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $261.23
2023 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23011910516 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/23/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 January $15.50
2023 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 23011710030 96175 Translation Services 01/19/2023 Paid 111 DO 5900 22101401132 TRANSLATION SERVICES 2023 January $5,392.50
2023 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 23011810221 96175 Translation Services 01/19/2023 Paid 111 DO 8600 22112802839 TRANSLATION SERVICES 2023 January $3,639.18
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23011810224 96175 Translation Services 01/19/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $40.00
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23011810224 96175 Translation Services 01/19/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $40.00
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23011810224 96175 Translation Services 01/19/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $40.00
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23011810224 96175 Translation Services 01/19/2023 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $40.00
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23011810224 96175 Translation Services 01/19/2023 Paid 151 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $68.80
2023 4 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23011309848 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/18/2023 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 January $468.72
2023 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23011309848 96175 Translation Services 01/18/2023 Paid 131 DO 4600 22102501684 TRANSLATION SERVICES 2023 January $105.40
2023 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 23011309848 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/18/2023 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 January $40,815.80
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909377 96175 Translation Services 01/12/2023 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $40.00
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909377 96175 Translation Services 01/12/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $63.68
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909377 96175 Translation Services 01/12/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $79.84
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909377 96175 Translation Services 01/12/2023 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $123.92
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010909372 96175 Translation Services 01/12/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $29.08
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909342 96175 Translation Services 01/10/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $90.00
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909342 96175 Translation Services 01/10/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $90.00
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909339 96175 Translation Services 01/10/2023 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $40.00
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909330 96175 Translation Services 01/10/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $90.00
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 23010909339 96175 Translation Services 01/10/2023 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2023 January $188.16
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010909331 96175 Translation Services 01/10/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $653.78
2023 4 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010909336 96175 Translation Services 01/10/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $3,055.94
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010609163 96175 Translation Services 01/09/2023 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2023 January $89.09
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010509074 96175 Translation Services 01/09/2023 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $271.39
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010509074 96175 Translation Services 01/09/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $407.09
2023 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010609171 96175 Translation Services 01/09/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $60.00
2023 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 23010408909 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/05/2023 Paid 111 DO 9100 22121303470 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 January $117.04
2023 4 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 23010308824 96175 Translation Services 01/04/2023 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2023 January $169.08
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 22122808557 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/03/2023 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2023 January $142.03
2023 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22122808566 96175 Translation Services 01/03/2023 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2023 January $668.77
2023 3 86 Parks & Recreation 8122 GCP-Library & Cultural PB/2018 B001 PARD 2018 Bond Prop B B100 Asian American Resource Center PB/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22122808513 96175 Translation Services 12/29/2022 Paid 111 DO 8600 22070609540 TRANSLATION SERVICES 2022 December $341.96
2023 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22122808515 96175 Translation Services 12/29/2022 Paid 111 DO 8600 22110902293 TRANSLATION SERVICES 2022 December $115.38
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22122808518 96175 Translation Services 12/29/2022 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22122808518 96175 Translation Services 12/29/2022 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22122808518 96175 Translation Services 12/29/2022 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $310.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22122808518 96175 Translation Services 12/29/2022 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22122208250 96175 Translation Services 12/28/2022 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2022 December $181.28
2023 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22122208167 96175 Translation Services 12/27/2022 Paid 111 DO 5500 22121603643 TRANSLATION SERVICES 2022 December $645.93
2023 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22122007879 96175 Translation Services 12/22/2022 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2022 December $451.88
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22121907798 96175 Translation Services 12/22/2022 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 1151 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $89.08
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 191 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $69.08
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 181 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $89.08
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 1131 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $1,006.03
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 171 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $384.92
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 1121 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $89.08
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 1111 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $668.77
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 1161 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $89.08
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 1101 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $508.77
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 1141 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $231.39
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 131 DO 9100 21100800823 TRANSLATION SERVICES 2022 December $105.14
2023 3 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 161 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $89.08
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $178.15
2023 3 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 141 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $169.08
2023 3 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 151 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $129.14
2023 3 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407396 96175 Translation Services 12/19/2022 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $864.92
2023 3 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407397 96175 Translation Services 12/19/2022 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $639.69
2023 3 91 Austin Public Health 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22121407397 96175 Translation Services 12/19/2022 Paid 121 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $327.23
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 2400 22121307125 96175 Translation Services 12/15/2022 Paid 111 DO 2400 22040506642 TRANSLATION SERVICES 2022 December $685.72
2023 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22121407281 96175 Translation Services 12/15/2022 Paid 111 DO 4400 22100500501 TRANSLATION SERVICES 2022 December $390.00
2023 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22120906899 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2022 Paid 131 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 December $8,124.48
2023 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22120906899 96175 Translation Services 12/13/2022 Paid 121 DO 4600 22102501684 TRANSLATION SERVICES 2022 December $158.00
2023 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22120906899 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2022 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 December $39,450.67
2023 3 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22120906899 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2022 Paid 141 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 December $312.48
2023 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22120906900 96167 Sign Language Services for the Hearing Impaired 12/13/2022 Paid 111 DO 4600 22103101923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 December $913.75
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22121207074 96175 Translation Services 12/13/2022 Paid 111 DO 8600 22111402380 TRANSLATION SERVICES 2022 December $158.40
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22120806753 96175 Translation Services 12/12/2022 Paid 111 DO 2400 22052608303 TRANSLATION SERVICES 2022 December $306.70
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22120806751 96175 Translation Services 12/12/2022 Paid 111 DO 2400 22120203074 TRANSLATION SERVICES 2022 December $442.90
2023 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22120906911 96175 Translation Services 12/12/2022 Paid 111 DO 5500 22112102751 TRANSLATION SERVICES 2022 December $2,005.76
2023 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22120706610 96175 Translation Services 12/09/2022 Paid 111 DO 5900 22101401132 TRANSLATION SERVICES 2022 December $5,530.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22120606548 96175 Translation Services 12/08/2022 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2022 December $204.19
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22113005997 96175 Translation Services 12/05/2022 Paid 121 DO 2400 22052608303 TRANSLATION SERVICES 2022 December $390.40
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22113005997 96175 Translation Services 12/05/2022 Paid 111 DO 2400 22052608303 TRANSLATION SERVICES 2022 December $41.92
2023 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22113006008 96175 Translation Services 12/05/2022 Paid 111 DO 5500 22112102752 TRANSLATION SERVICES 2022 December $290.00
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 22120106170 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/05/2022 Paid 111 DO 6300 22101801268 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 December $158.40
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 22120106165 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/05/2022 Paid 111 DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 December $160.66
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22120106164 96175 Translation Services 12/05/2022 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2022 December $734.88
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22120106166 96175 Translation Services 12/05/2022 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2022 December $225.44
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 171 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $90.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 181 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $120.16
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $90.00
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $90.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 1101 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 161 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $90.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 151 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $90.00
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 141 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $55.68
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $166.40
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22113006043 96175 Translation Services 12/05/2022 Paid 191 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 5500 22113005930 96175 Translation Services 12/01/2022 Paid 121 DO 5500 22110902300 TRANSLATION SERVICES 2022 December $458.66
2023 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 5500 22113005930 96175 Translation Services 12/01/2022 Paid 111 DO 5500 22110902301 TRANSLATION SERVICES 2022 December $246.92
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22112905886 96175 Translation Services 12/01/2022 Paid 131 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22112905891 96175 Translation Services 12/01/2022 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $58.72
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22112905886 96175 Translation Services 12/01/2022 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22112905886 96175 Translation Services 12/01/2022 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2022 December $40.00
2023 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22112105229 96175 Translation Services 11/23/2022 Paid 111 DO 4400 22100500497 TRANSLATION SERVICES 2022 November $40.00
2023 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8600 22112105253 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/23/2022 Paid 111 DO 8600 21121303250 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $8.06
2023 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8600 22112105253 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/23/2022 Paid 131 DO 8600 21121303250 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $1.86
2023 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8600 22112105253 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/23/2022 Paid 121 DO 8600 21121303250 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $13.02
2023 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8600 22112105253 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/23/2022 Paid 141 DO 8600 21121303250 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $24.12
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22111805083 96175 Translation Services 11/22/2022 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2022 November $35.00
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22111805084 96175 Translation Services 11/22/2022 Paid 131 DO 5900 22101401179 TRANSLATION SERVICES 2022 November $131.84
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22111805084 96175 Translation Services 11/22/2022 Paid 121 DO 5900 22101401179 TRANSLATION SERVICES 2022 November $119.36
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22111805084 96175 Translation Services 11/22/2022 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2022 November $88.80
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22111805087 96175 Translation Services 11/22/2022 Paid 111 DO 5900 22101401179 TRANSLATION SERVICES 2022 November $3,266.40
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22111805084 96175 Translation Services 11/22/2022 Paid 141 DO 5900 22101401179 TRANSLATION SERVICES 2022 November $171.36
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22111805085 96175 Translation Services 11/22/2022 Paid 111 DO 5900 22101401180 TRANSLATION SERVICES 2022 November $23.76
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22111805082 96175 Translation Services 11/22/2022 Paid 111 DO 5900 22101401180 TRANSLATION SERVICES 2022 November $4.32
2023 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 8600 22112105220 96175 Translation Services 11/22/2022 Paid 111 DO 8600 22110802254 TRANSLATION SERVICES 2022 November $70.00
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22112105221 96175 Translation Services 11/22/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $271.39
2023 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22111604830 96175 Translation Services 11/21/2022 Paid 111 DO 9100 22102101557 TRANSLATION SERVICES 2022 November $217.13
2023 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22111604702 96175 Translation Services 11/18/2022 Paid 141 DO 4600 22102501684 TRANSLATION SERVICES 2022 November $472.80
2023 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22111604702 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/18/2022 Paid 121 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $9,218.16
2023 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22111604702 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/18/2022 Paid 111 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $40,544.47
2023 2 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22111604702 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/18/2022 Paid 131 DO 4600 22102501684 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $729.12
2023 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22111604701 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/18/2022 Paid 111 DO 4600 22103101922 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $975.33
2023 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22111604724 96175 Translation Services 11/18/2022 Paid 111 DO 5900 22101401132 TRANSLATION SERVICES 2022 November $8,105.00
2023 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22111504572 96175 Translation Services 11/17/2022 Paid 111 DO 5500 22110202026 TRANSLATION SERVICES 2022 November $978.12
2023 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22111504632 96175 Translation Services 11/17/2022 Paid 111 DO 6300 22101801342 TRANSLATION SERVICES 2022 November $1,013.12
2023 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22111004321 96175 Translation Services 11/14/2022 Paid 111 DO 8600 22102001518 TRANSLATION SERVICES 2022 November $265.68
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22110803991 96175 Translation Services 11/10/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 November $35.00
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22110803991 96175 Translation Services 11/10/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 November $295.20
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22110703906 96175 Translation Services 11/10/2022 Paid 121 DO 5900 22101401178 TRANSLATION SERVICES 2022 November $170.00
2023 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22110703906 96175 Translation Services 11/10/2022 Paid 111 DO 5900 22101401178 TRANSLATION SERVICES 2022 November $286.34
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110804064 96175 Translation Services 11/10/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $1,642.92
2023 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22110703940 96175 Translation Services 11/10/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 November $488.16
2023 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22110403783 96175 Translation Services 11/08/2022 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2022 November $40.00
2023 2 72 Neighborhood Housing & Community Development 6800 Public/Private Ventures 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 22110303655 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/07/2022 Paid 131 DO 5800 22091311947 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 November $618.00
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110403762 96175 Translation Services 11/07/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $271.39
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110303710 96175 Translation Services 11/07/2022 Paid 131 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $648.77
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110303710 96175 Translation Services 11/07/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $231.39
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110303710 96175 Translation Services 11/07/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $202.31
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110103480 96175 Translation Services 11/03/2022 Paid 131 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $198.31
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110103480 96175 Translation Services 11/03/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $100.00
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22110103480 96175 Translation Services 11/03/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $271.39
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22102803257 96175 Translation Services 11/01/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $271.39
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22102803256 96175 Translation Services 11/01/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $763.36
2023 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22102803256 96175 Translation Services 11/01/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $434.66
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22102803255 96175 Translation Services 11/01/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $258.89
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22102803255 96175 Translation Services 11/01/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $171.39
2023 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22103103328 96175 Translation Services 11/01/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 November $368.77
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22102603009 96175 Translation Services 10/27/2022 Paid 121 DO 9100 22102101552 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22102603009 96175 Translation Services 10/27/2022 Paid 111 DO 9100 22102101552 TRANSLATION SERVICES 2022 October $53.76
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22101702106 96175 Translation Services 10/20/2022 Paid 131 DO 5500 22092712399 TRANSLATION SERVICES 2022 October $1,634.57
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22101702106 96175 Translation Services 10/20/2022 Paid 111 DO 5500 22100500464 TRANSLATION SERVICES 2022 October $325.00
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22101702106 96175 Translation Services 10/20/2022 Paid 121 DO 5500 22101100927 TRANSLATION SERVICES 2022 October $325.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22101802194 96175 Translation Services 10/20/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 October $335.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22101902359 96175 Translation Services 10/20/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 October $290.00
2023 1 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101702142 96175 Translation Services 10/20/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $61.92
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101802289 96175 Translation Services 10/20/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $195.84
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22101701960 96175 Translation Services 10/18/2022 Paid 111 DO 5500 22092712406 TRANSLATION SERVICES 2022 October $2,701.23
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22101301713 96175 Translation Services 10/17/2022 Paid 111 DO 5500 22100400395 TRANSLATION SERVICES 2022 October $1,116.50
2023 1 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 22101401835 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2022 Paid 111 DO 5800 22093012550 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $696.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22101201676 96175 Translation Services 10/17/2022 Paid 111 DO 6300 22081511001 TRANSLATION SERVICES 2022 October $219.52
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75MP Watershed Planning 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 22101301762 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2022 Paid 111 DO 6300 22081711110 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $1,380.00
2023 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101401892 96175 Translation Services 10/17/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $2,464.96
2023 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22101201501 96167 Sign Language Services for the Hearing Impaired 10/14/2022 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 October $255.00
2023 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22101201501 96167 Sign Language Services for the Hearing Impaired 10/14/2022 Paid 121 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 October $170.00
2023 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22101201503 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2022 Paid 141 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $624.96
2023 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22101201503 96175 Translation Services 10/14/2022 Paid 121 DO 4600 22030905714 TRANSLATION SERVICES 2022 October $174.80
2023 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22101201503 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2022 Paid 131 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $6,770.40
2023 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22101201503 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $39,331.40
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75MP Watershed Planning 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 22101201677 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2022 Paid 121 DO 6300 22082511376 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $525.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75MP Watershed Planning 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 22101201677 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2022 Paid 111 DO 6300 22092712377 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $300.00
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22101201508 96175 Translation Services 10/13/2022 Paid 111 DO 5500 22091912142 TRANSLATION SERVICES 2022 October $634.41
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22101101309 96175 Translation Services 10/13/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 October $70.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22101101309 96175 Translation Services 10/13/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 October $170.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101101447 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $497.83
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101101455 96175 Translation Services 10/13/2022 Paid 141 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $49.08
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101201622 96175 Translation Services 10/13/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $69.08
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101101455 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $62.31
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101201622 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $20.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101101447 96175 Translation Services 10/13/2022 Paid 131 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $259.01
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101101455 96175 Translation Services 10/13/2022 Paid 131 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101101455 96175 Translation Services 10/13/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $89.08
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101101447 96175 Translation Services 10/13/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $654.90
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101450 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $227.84
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101450 96175 Translation Services 10/13/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $113.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101454 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101452 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $90.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001229 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101446 96175 Translation Services 10/13/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $258.48
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001229 96175 Translation Services 10/13/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $80.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101450 96175 Translation Services 10/13/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101456 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101101448 96175 Translation Services 10/13/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $1,216.80
2023 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22101001197 96175 Translation Services 10/12/2022 Paid 111 DO 4600 22050607714 TRANSLATION SERVICES 2022 October $433.48
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22101001176 96175 Translation Services 10/11/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $524.15
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001177 96175 Translation Services 10/11/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $290.56
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 1111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 181 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $143.04
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 1121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $166.56
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100700966 96175 Translation Services 10/11/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $66.48
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100700966 96175 Translation Services 10/11/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $69.92
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 1131 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $78.88
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100700966 96175 Translation Services 10/11/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $44.80
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001175 96175 Translation Services 10/11/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 1141 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $96.24
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001170 96175 Translation Services 10/11/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001173 96175 Translation Services 10/11/2022 Paid 1171 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $49.60
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001170 96175 Translation Services 10/11/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $129.12
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001175 96175 Translation Services 10/11/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $90.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22101001170 96175 Translation Services 10/11/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 22100500595 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/10/2022 Paid 111 DO 5800 22093012550 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $696.00
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 22100600695 96175 Translation Services 10/10/2022 Paid 111 DO 5900 21110402044 TRANSLATION SERVICES 2022 October $127.16
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100700897 96175 Translation Services 10/10/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $90.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100600809 96175 Translation Services 10/10/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $90.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100600811 96175 Translation Services 10/10/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $90.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100700897 96175 Translation Services 10/10/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $90.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22100600796 96175 Translation Services 10/10/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $733.44
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 22100600794 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/10/2022 Paid 111 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $44.10
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 151 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $40.00
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 171 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $72.80
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 161 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $373.92
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 141 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $560.82
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 191 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $42.56
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 181 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $126.24
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 131 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $57.28
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 121 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $69.28
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22100300176 96175 Translation Services 10/06/2022 Paid 111 DO 2400 22052608303 TRANSLATION SERVICES 2022 October $64.80
2023 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22100500480 96175 Translation Services 10/06/2022 Paid 131 DO 4400 22031405867 TRANSLATION SERVICES 2022 October $90.00
2023 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22100500480 96175 Translation Services 10/06/2022 Paid 111 DO 4400 22031405867 TRANSLATION SERVICES 2022 October $40.00
2023 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22100500480 96175 Translation Services 10/06/2022 Paid 121 DO 4400 22031405867 TRANSLATION SERVICES 2022 October $190.00
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5500 22100300194 96175 Translation Services 10/06/2022 Paid 111 DO 5500 22092012184 TRANSLATION SERVICES 2022 October $283.66
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22100300195 96175 Translation Services 10/06/2022 Paid 111 DO 5500 22092712404 TRANSLATION SERVICES 2022 October $373.60
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22100300195 96175 Translation Services 10/06/2022 Paid 121 DO 5500 22092712405 TRANSLATION SERVICES 2022 October $755.44
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22100300212 96175 Translation Services 10/06/2022 Paid 121 DO 6300 22081511001 TRANSLATION SERVICES 2022 October $174.08
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22100300212 96175 Translation Services 10/06/2022 Paid 131 DO 6300 22081511001 TRANSLATION SERVICES 2022 October $926.88
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22100300212 96175 Translation Services 10/06/2022 Paid 141 DO 6300 22081511001 TRANSLATION SERVICES 2022 October $40.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22100300212 96175 Translation Services 10/06/2022 Paid 111 DO 6300 22081511001 TRANSLATION SERVICES 2022 October $3,426.88
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 22100400396 96175 Translation Services 10/06/2022 Paid 121 DO 8100 22052708359 TRANSLATION SERVICES 2022 October $40.00
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 22100400396 96175 Translation Services 10/06/2022 Paid 111 DO 8100 22052708359 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22100400438 96175 Translation Services 10/06/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 October $69.90
2023 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22100300058 96175 Translation Services 10/05/2022 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2022 October $8,336.25
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 22100300096 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/05/2022 Paid 111 DO 6300 22081711093 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 October $324.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22093033407 96175 Translation Services 10/04/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $48.96
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22100300144 96175 Translation Services 10/04/2022 Paid 121 DO 9100 22032406270 TRANSLATION SERVICES 2022 October $168.30
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22100300144 96175 Translation Services 10/04/2022 Paid 141 DO 9100 22032406270 TRANSLATION SERVICES 2022 October $43.20
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22100300144 96175 Translation Services 10/04/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 October $20.10
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22100300144 96175 Translation Services 10/04/2022 Paid 131 DO 9100 22032406270 TRANSLATION SERVICES 2022 October $8.10
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22100300142 96175 Translation Services 10/04/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 October $27.00
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22100300145 96175 Translation Services 10/04/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 October $70.00
2023 1 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22100300143 96175 Translation Services 10/04/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 October $105.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22093033280 96175 Translation Services 10/03/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 October $1,381.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 1121 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $189.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $135.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 161 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $40.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 1141 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $40.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 1131 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $176.96
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 151 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $136.24
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 171 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $140.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 1151 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $40.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 1111 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $187.68
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 181 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $137.76
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 1161 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $40.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $290.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $329.12
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $44.00
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 191 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $65.76
2023 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22093033279 96175 Translation Services 10/03/2022 Paid 1101 DO 5900 21121003211 TRANSLATION SERVICES 2022 October $165.92
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22092933209 96175 Translation Services 10/03/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $29.08
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22093033335 96175 Translation Services 10/03/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $237.71
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22092933209 96175 Translation Services 10/03/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 October $446.77
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $70.88
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 181 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $78.72
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 1101 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $206.24
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 191 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 1111 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22092833060 96175 Translation Services 10/03/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22092933211 96175 Translation Services 10/03/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 October $160.20
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22092732892 96175 Translation Services 09/29/2022 Paid 111 DO 5500 22083111529 TRANSLATION SERVICES 2022 September $1,466.99
2022 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22092732908 96175 Translation Services 09/29/2022 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2022 September $10,405.00
2022 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 6300 22092332659 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/27/2022 Paid 111 DO 6300 22082511356 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $12.76
2022 12 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1421 Ih-35 Phase 2 Lid Design Trans 2 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 22092132477 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/26/2022 Paid 111 DO 5800 22082611398 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $400.00
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 8500 22092032333 96175 Translation Services 09/22/2022 Paid 111 DO 8500 22091612094 TRANSLATION SERVICES 2022 September $50.00
2022 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22091631970 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2022 Paid 171 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $576.00
2022 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22091631970 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $30,056.00
2022 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22091631970 96175 Translation Services 09/20/2022 Paid 151 DO 4600 22030905714 TRANSLATION SERVICES 2022 September $211.20
2022 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22091631970 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2022 Paid 121 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $7,858.05
2022 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22091631970 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2022 Paid 161 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $144.00
2022 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22091631970 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2022 Paid 131 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $6,912.00
2022 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22091631970 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2022 Paid 141 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 September $1,406.16
2022 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22091631971 96175 Translation Services 09/20/2022 Paid 111 DO 4600 22050607714 TRANSLATION SERVICES 2022 September $337.14
2022 12 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22091932184 96175 Translation Services 09/20/2022 Paid 111 DO 9100 22032306244 TRANSLATION SERVICES 2022 September $775.94
2022 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22091431761 96175 Translation Services 09/19/2022 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2022 September $110.40
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 22091531856 96175 Translation Services 09/19/2022 Paid 111 DO 5900 21110402044 TRANSLATION SERVICES 2022 September $571.20
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22091531855 96175 Translation Services 09/19/2022 Paid 111 DO 5900 21112202588 TRANSLATION SERVICES 2022 September $39.60
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22091431730 96175 Translation Services 09/15/2022 Paid 111 DO 8600 22072210167 TRANSLATION SERVICES 2022 September $247.20
2022 12 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22091431730 96175 Translation Services 09/15/2022 Paid 121 DO 8600 22072810371 TRANSLATION SERVICES 2022 September $204.10
2022 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22083030306 96175 Translation Services 09/01/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 September $390.00
2022 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22082229443 96175 Translation Services 08/25/2022 Paid 111 DO 4400 22031405867 TRANSLATION SERVICES 2022 August $20.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22082329595 96175 Translation Services 08/25/2022 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2022 August $1,251.72
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22082329595 96175 Translation Services 08/25/2022 Paid 121 DO 5900 21092112443 TRANSLATION SERVICES 2022 August $237.12
2022 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 22081829249 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/22/2022 Paid 121 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $17.74
2022 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 22081929313 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/22/2022 Paid 111 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $42.18
2022 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 22081829249 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/22/2022 Paid 131 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $4.56
2022 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 22081829249 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/22/2022 Paid 111 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $17.40
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22081629029 96175 Translation Services 08/18/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 August $40.00
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22081629028 96175 Translation Services 08/18/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $80.10
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22081629028 96175 Translation Services 08/18/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $180.96
2022 11 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 22081028530 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/15/2022 Paid 131 DO 5800 22031005764 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $510.00
2022 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22080928371 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/11/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $37,506.00
2022 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22080928371 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/11/2022 Paid 131 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $624.00
2022 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22080928371 96175 Translation Services 08/11/2022 Paid 141 DO 4600 22030905714 TRANSLATION SERVICES 2022 August $160.20
2022 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22080928371 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/11/2022 Paid 121 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $6,048.00
2022 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22080928372 96175 Translation Services 08/11/2022 Paid 111 DO 4600 22050607714 TRANSLATION SERVICES 2022 August $650.22
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22080928411 96175 Translation Services 08/11/2022 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2022 August $80.40
2022 11 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22080928412 96175 Translation Services 08/11/2022 Paid 111 DO 5900 22041406983 TRANSLATION SERVICES 2022 August $9,255.00
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22080828358 96175 Translation Services 08/11/2022 Paid 111 DO 8600 22080510669 TRANSLATION SERVICES 2022 August $36.00
2022 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22080928468 96175 Translation Services 08/11/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 August $74.70
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22080928466 96175 Translation Services 08/11/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $70.00
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22080928466 96175 Translation Services 08/11/2022 Paid 131 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $150.10
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22080928466 96175 Translation Services 08/11/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $150.10
2022 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Macarena Barrera Vendor PRM 5500 22080828256 96175 Translation Services 08/09/2022 Paid 111 DO 5500 22072710287 TRANSLATION SERVICES 2022 August $46.92
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22080828319 96175 Translation Services 08/09/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 August $75.00
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22080828319 96175 Translation Services 08/09/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 August $85.36
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22080828316 96175 Translation Services 08/09/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 August $40.00
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22080828316 96175 Translation Services 08/09/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 August $105.60
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22080828316 96175 Translation Services 08/09/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 August $190.24
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22080828316 96175 Translation Services 08/09/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 August $40.00
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22080828316 96175 Translation Services 08/09/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 August $45.28
2022 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22080828327 96175 Translation Services 08/09/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 August $40.00
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22080828326 96175 Translation Services 08/09/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $100.00
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22080828326 96175 Translation Services 08/09/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $150.10
2022 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22080428045 96167 Sign Language Services for the Hearing Impaired 08/08/2022 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 August $170.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080327998 96175 Translation Services 08/08/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $192.40
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 6300 22080428090 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/08/2022 Paid 111 DO 6300 22072810368 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 August $200.00
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22080428092 96175 Translation Services 08/08/2022 Paid 111 DO 6300 22080210545 TRANSLATION SERVICES 2022 August $80.00
2022 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22080528224 96175 Translation Services 08/08/2022 Paid 111 DO 9100 22032306244 TRANSLATION SERVICES 2022 August $511.06
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22080227797 96175 Translation Services 08/04/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 August $505.40
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22080227797 96175 Translation Services 08/04/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 August $590.70
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1191 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1101 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1121 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $158.44
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 171 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $195.60
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1151 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $277.92
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1131 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $331.80
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1141 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $320.40
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1161 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $40.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 161 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $365.60
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 191 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $100.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $190.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1171 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $94.80
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 181 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $205.76
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $169.20
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1181 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $188.48
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 1111 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $264.80
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22080227798 96175 Translation Services 08/04/2022 Paid 151 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $190.00
2022 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22080127722 96175 Translation Services 08/04/2022 Paid 111 DO 5900 22072110082 TRANSLATION SERVICES 2022 August $2,070.50
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75MP Watershed Planning 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 6300 22080127740 96175 Translation Services 08/04/2022 Paid 111 DO 6300 22072810370 TRANSLATION SERVICES 2022 August $1,267.36
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22080227885 96175 Translation Services 08/04/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $202.04
2022 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22072827328 96175 Translation Services 08/01/2022 Paid 121 DO 4400 22072610246 TRANSLATION SERVICES 2022 August $144.48
2022 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22072827329 96167 Sign Language Services for the Hearing Impaired 08/01/2022 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 August $255.00
2022 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22072827329 96167 Sign Language Services for the Hearing Impaired 08/01/2022 Paid 121 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 August $255.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 191 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1151 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $40.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1131 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 161 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $216.96
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1171 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $2,744.20
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1101 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $490.88
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $181.60
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1211 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $100.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 151 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1191 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $190.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1181 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $190.56
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 171 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1201 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $225.76
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 181 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1221 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $40.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $116.96
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1141 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1161 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $220.12
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1121 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $297.84
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $90.00
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $114.08
2022 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22072727272 96175 Translation Services 08/01/2022 Paid 1111 DO 5900 21121003211 TRANSLATION SERVICES 2022 August $40.00
2022 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22072727273 96175 Translation Services 08/01/2022 Paid 111 DO 5900 22072610247 TRANSLATION SERVICES 2022 August $390.00
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 22072827414 96175 Translation Services 08/01/2022 Paid 111 DO 8100 22052708359 TRANSLATION SERVICES 2022 August $40.00
2022 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22072927509 96175 Translation Services 08/01/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 August $70.00
2022 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22072226759 96167 Sign Language Services for the Hearing Impaired 07/26/2022 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 July $255.00
2022 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22072226759 96167 Sign Language Services for the Hearing Impaired 07/26/2022 Paid 121 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 July $530.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Datagain Inc. Vendor PRM 5900 22072526895 96175 Translation Services 07/26/2022 Paid 111 DO 5900 22051307920 TRANSLATION SERVICES 2022 July $315.00
2022 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22072526896 96175 Translation Services 07/26/2022 Paid 111 DO 5900 22072110082 TRANSLATION SERVICES 2022 July $1,674.85
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 181 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $53.80
2022 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 1131 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 1101 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $90.00
2022 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 1161 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $225.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $250.40
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 191 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $90.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 1111 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $290.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 1121 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $87.60
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $80.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 1151 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 1141 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22072526959 96175 Translation Services 07/26/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 July $40.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 22072026635 96175 Translation Services 07/25/2022 Paid 111 DO 6300 22071909991 TRANSLATION SERVICES 2022 July $159.70
2022 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22072026500 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/22/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 July $36,214.00
2022 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22072026497 96175 Translation Services 07/21/2022 Paid 111 DO 4400 22031405867 TRANSLATION SERVICES 2022 July $169.20
2022 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22072026498 96175 Translation Services 07/21/2022 Paid 111 DO 4400 22032806371 TRANSLATION SERVICES 2022 July $1,043.20
2022 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22072026498 96175 Translation Services 07/21/2022 Paid 121 DO 4400 22032806371 TRANSLATION SERVICES 2022 July $787.52
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22072026517 96175 Translation Services 07/21/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $390.08
2022 10 86 Parks & Recreation 8122 GCP-Library & Cultural PB/2018 B001 PARD 2018 Bond Prop B B100 Asian American Resource Center PB/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22071926461 96175 Translation Services 07/21/2022 Paid 111 DO 8600 22070609540 TRANSLATION SERVICES 2022 July $2,010.40
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071826287 96175 Translation Services 07/19/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $273.44
2022 10 86 Parks & Recreation 8122 GCP-Library & Cultural PB/2018 B001 PARD 2018 Bond Prop B B100 Asian American Resource Center PB/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22071325992 96175 Translation Services 07/18/2022 Paid 131 DO 8600 22070609540 TRANSLATION SERVICES 2022 July $913.85
2022 10 86 Parks & Recreation 8122 GCP-Library & Cultural PB/2018 B001 PARD 2018 Bond Prop B B100 Asian American Resource Center PB/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22071325992 96175 Translation Services 07/18/2022 Paid 111 DO 8600 22070609540 TRANSLATION SERVICES 2022 July $172.12
2022 10 86 Parks & Recreation 8122 GCP-Library & Cultural PB/2018 B001 PARD 2018 Bond Prop B B100 Asian American Resource Center PB/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22071325992 96175 Translation Services 07/18/2022 Paid 121 DO 8600 22070609540 TRANSLATION SERVICES 2022 July $537.74
2022 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22071426090 96175 Translation Services 07/18/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 July $525.71
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071526156 96175 Translation Services 07/18/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $70.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071526156 96175 Translation Services 07/18/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $35.00
2022 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071426094 96175 Translation Services 07/18/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $35.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071426094 96175 Translation Services 07/18/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $117.44
2022 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22071325921 96175 Translation Services 07/15/2022 Paid 111 DO 4600 22050607714 TRANSLATION SERVICES 2022 July $812.74
2022 10 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22071225802 96175 Translation Services 07/14/2022 Paid 111 DO 5900 22041406983 TRANSLATION SERVICES 2022 July $14,723.75
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 6300 22071225848 96175 Translation Services 07/14/2022 Paid 111 DO 6300 22070809680 TRANSLATION SERVICES 2022 July $3,747.79
2022 10 86 Parks & Recreation 8122 GCP-Library & Cultural PB/2018 B001 PARD 2018 Bond Prop B B100 Asian American Resource Center PB/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22071325960 96175 Translation Services 07/14/2022 Paid 111 DO 8600 22070609540 TRANSLATION SERVICES 2022 July $2,807.88
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22071125745 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 July $255.15
2022 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22071125751 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 July $62.40
2022 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22071125751 96175 Translation Services 07/14/2022 Paid 121 DO 9100 22032406270 TRANSLATION SERVICES 2022 July $81.60
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22071125747 96175 Translation Services 07/14/2022 Paid 121 DO 9100 22032406270 TRANSLATION SERVICES 2022 July $90.60
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22071125747 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 July $49.20
2022 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22071125749 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 July $61.20
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071125750 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $105.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071225903 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $35.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071125748 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $195.20
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22071125746 96175 Translation Services 07/14/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $160.20
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22071125613 96175 Translation Services 07/12/2022 Paid 111 DO 2400 22052608303 TRANSLATION SERVICES 2022 July $44.16
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22071125613 96175 Translation Services 07/12/2022 Paid 141 DO 2400 22052608303 TRANSLATION SERVICES 2022 July $48.16
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22071125613 96175 Translation Services 07/12/2022 Paid 131 DO 2400 22052608303 TRANSLATION SERVICES 2022 July $40.00
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22071125613 96175 Translation Services 07/12/2022 Paid 121 DO 2400 22052608303 TRANSLATION SERVICES 2022 July $107.52
2022 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22071125613 96175 Translation Services 07/12/2022 Paid 151 DO 2400 22052608303 TRANSLATION SERVICES 2022 July $55.52
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22071125638 96175 Translation Services 07/12/2022 Paid 111 DO 5900 21102801683 TRANSLATION SERVICES 2022 July $144.96
2022 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22070725372 96175 Translation Services 07/11/2022 Paid 111 DO 4400 22032806371 TRANSLATION SERVICES 2022 July $880.32
2022 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22070725372 96175 Translation Services 07/11/2022 Paid 121 DO 4400 22032806371 TRANSLATION SERVICES 2022 July $200.00
2022 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22070725372 96175 Translation Services 07/11/2022 Paid 131 DO 4400 22032806371 TRANSLATION SERVICES 2022 July $585.12
2022 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22070725381 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/11/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 July $8,496.00
2022 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22070725381 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/11/2022 Paid 121 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 July $864.00
2022 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22070725381 96175 Translation Services 07/11/2022 Paid 131 DO 4600 22030905714 TRANSLATION SERVICES 2022 July $573.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 171 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $155.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $155.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 141 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $70.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 131 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $530.34
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 181 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $105.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $108.96
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 161 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $317.28
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22070725391 96175 Translation Services 07/11/2022 Paid 151 DO 5900 21101501157 TRANSLATION SERVICES 2022 July $80.10
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22070725390 96175 Translation Services 07/11/2022 Paid 151 DO 5900 21102801683 TRANSLATION SERVICES 2022 July $90.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22070725390 96175 Translation Services 07/11/2022 Paid 131 DO 5900 21102801683 TRANSLATION SERVICES 2022 July $190.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22070725390 96175 Translation Services 07/11/2022 Paid 121 DO 5900 21102801683 TRANSLATION SERVICES 2022 July $40.00
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22070725390 96175 Translation Services 07/11/2022 Paid 111 DO 5900 21102801683 TRANSLATION SERVICES 2022 July $63.52
2022 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22070725390 96175 Translation Services 07/11/2022 Paid 141 DO 5900 21102801683 TRANSLATION SERVICES 2022 July $260.64
2022 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22070725464 96175 Translation Services 07/11/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 July $60.00
2022 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22070725464 96175 Translation Services 07/11/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 July $115.68
2022 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22070725464 96175 Translation Services 07/11/2022 Paid 141 DO 9100 21100800823 TRANSLATION SERVICES 2022 July $229.66
2022 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22070725464 96175 Translation Services 07/11/2022 Paid 131 DO 9100 21100800823 TRANSLATION SERVICES 2022 July $60.00
2022 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 22070525227 96175 Translation Services 07/07/2022 Paid 111 DO 8100 22052708359 TRANSLATION SERVICES 2022 July $132.32
2022 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Macarena Barrera Vendor PRM 5500 22070525125 96175 Translation Services 07/06/2022 Paid 111 DO 5500 22061308804 TRANSLATION SERVICES 2022 July $936.24
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $221.76
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 161 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $35.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22070125036 96175 Translation Services 07/05/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $70.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 141 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $155.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 151 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $230.36
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 181 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $115.10
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22070125033 96175 Translation Services 07/05/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $70.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 191 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $35.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 131 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $205.30
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22070125033 96175 Translation Services 07/05/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $155.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22070125036 96175 Translation Services 07/05/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $70.00
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 171 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $197.76
2022 10 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22063024948 96175 Translation Services 07/05/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 July $155.00
2022 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22062924753 96175 Translation Services 06/30/2022 Paid 111 DO 5500 22061508947 TRANSLATION SERVICES 2022 June $760.76
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22062824596 96175 Translation Services 06/30/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 June $130.10
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22062824597 96175 Translation Services 06/30/2022 Paid 111 DO 5900 21102801686 TRANSLATION SERVICES 2022 June $5.70
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 151 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $90.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $179.68
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 171 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $172.60
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 1101 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $134.08
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $40.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 1121 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $580.80
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 1131 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $420.80
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 1111 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $626.88
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 191 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $273.76
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 181 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $244.32
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $164.64
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 161 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $320.40
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062824598 96175 Translation Services 06/30/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $352.72
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22062924839 96175 Translation Services 06/30/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $70.00
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062724483 96175 Translation Services 06/28/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $231.40
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22062424252 96175 Translation Services 06/27/2022 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2022 June $70.00
2022 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22062223934 96175 Translation Services 06/24/2022 Paid 111 DO 4400 22031405867 TRANSLATION SERVICES 2022 June $40.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062223950 96175 Translation Services 06/24/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $40.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062223950 96175 Translation Services 06/24/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $59.04
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062324050 96175 Translation Services 06/24/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $123.04
2022 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22062123782 96175 Translation Services 06/23/2022 Paid 111 DO 4400 22031405867 TRANSLATION SERVICES 2022 June $120.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062123787 96175 Translation Services 06/23/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $189.92
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062123787 96175 Translation Services 06/23/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $40.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062123787 96175 Translation Services 06/23/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $153.92
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22062123787 96175 Translation Services 06/23/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223910 96175 Translation Services 06/23/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $158.72
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223908 96175 Translation Services 06/23/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $551.68
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223910 96175 Translation Services 06/23/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223910 96175 Translation Services 06/23/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223908 96175 Translation Services 06/23/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $82.56
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223908 96175 Translation Services 06/23/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223910 96175 Translation Services 06/23/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $383.84
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223910 96175 Translation Services 06/23/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223910 96175 Translation Services 06/23/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $225.76
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062223910 96175 Translation Services 06/23/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22062123823 96175 Translation Services 06/23/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $70.00
2022 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22061723604 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $37,438.00
2022 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22061723604 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2022 Paid 121 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $4,752.00
2022 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7JCA Youth Case Management 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22061723604 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2022 Paid 131 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $144.00
2022 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22061723604 96175 Translation Services 06/22/2022 Paid 141 DO 4600 22030905714 TRANSLATION SERVICES 2022 June $95.60
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062123745 96175 Translation Services 06/22/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22062123745 96175 Translation Services 06/22/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $168.64
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22062123746 96175 Translation Services 06/22/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $160.20
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623586 96175 Translation Services 06/21/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623586 96175 Translation Services 06/21/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061723639 96175 Translation Services 06/21/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061723637 96175 Translation Services 06/21/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $274.08
2022 9 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061723637 96175 Translation Services 06/21/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $500.00
2022 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623586 96175 Translation Services 06/21/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $214.68
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623586 96175 Translation Services 06/21/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623586 96175 Translation Services 06/21/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $90.00
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623550 96175 Translation Services 06/17/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $140.00
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623550 96175 Translation Services 06/17/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $66.24
2022 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623550 96175 Translation Services 06/17/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22061623550 96175 Translation Services 06/17/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $104.16
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22061623549 96175 Translation Services 06/17/2022 Paid 141 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $137.65
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22061623549 96175 Translation Services 06/17/2022 Paid 131 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $35.00
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22061623549 96175 Translation Services 06/17/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $255.00
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22061623549 96175 Translation Services 06/17/2022 Paid 151 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $115.10
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22061623549 96175 Translation Services 06/17/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $160.20
2022 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Macarena Barrera Vendor PRM 5500 22061423282 96175 Translation Services 06/16/2022 Paid 111 DO 5500 22052508281 TRANSLATION SERVICES 2022 June $145.56
2022 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22061423283 96175 Translation Services 06/16/2022 Paid 111 DO 5500 22052608326 TRANSLATION SERVICES 2022 June $56.52
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22061523418 96175 Translation Services 06/16/2022 Paid 111 DO 9100 22032306244 TRANSLATION SERVICES 2022 June $903.57
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22061423329 96175 Translation Services 06/16/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $231.80
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22061023109 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2022 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $2.76
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22061023109 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2022 Paid 121 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $10.25
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22061023109 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2022 Paid 122 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $10.26
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22061023107 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2022 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $9.05
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22061023109 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2022 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $2.76
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22061023107 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2022 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $9.04
2022 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22061323172 96175 Translation Services 06/14/2022 Paid 111 DO 5500 22052608327 TRANSLATION SERVICES 2022 June $93.72
2022 9 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C200 Parkland Acquisition Parent PC/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 22061323227 96175 Translation Services 06/14/2022 Paid 111 DO 8600 22051207862 TRANSLATION SERVICES 2022 June $384.14
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22060922957 96175 Translation Services 06/13/2022 Paid 131 DO 5900 21101501157 TRANSLATION SERVICES 2022 June $70.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22060922957 96175 Translation Services 06/13/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 June $563.52
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22060822882 96175 Translation Services 06/13/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 June $260.20
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22060922957 96175 Translation Services 06/13/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 June $155.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22060922956 96175 Translation Services 06/13/2022 Paid 111 DO 5900 22041406983 TRANSLATION SERVICES 2022 June $15,986.25
2022 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 22060822898 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/13/2022 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 June $21.08
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22060822901 96175 Translation Services 06/13/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $195.20
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22060822901 96175 Translation Services 06/13/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $238.04
2022 9 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Anita Nichole Moore Vendor PRM 9100 22060923033 95243 Family and Social Services 06/13/2022 Paid 111 PO 9100 22052401799 FAMILY AND SOCIAL SERVICES 2022 June $450.00
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 22060722710 96175 Translation Services 06/09/2022 Paid 131 DO 8100 22052708359 TRANSLATION SERVICES 2022 June $40.00
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 22060722710 96175 Translation Services 06/09/2022 Paid 121 DO 8100 22052708359 TRANSLATION SERVICES 2022 June $184.48
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 22060722710 96175 Translation Services 06/09/2022 Paid 111 DO 8100 22052708359 TRANSLATION SERVICES 2022 June $80.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $56.32
2022 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722771 96175 Translation Services 06/09/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $591.84
2022 9 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $240.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $95.36
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 181 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22060722769 96175 Translation Services 06/09/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 June $40.00
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22060822841 96175 Translation Services 06/09/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $153.44
2022 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22060322501 96175 Translation Services 06/07/2022 Paid 111 DO 5900 22041406983 TRANSLATION SERVICES 2022 June $12,192.50
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22060222409 96175 Translation Services 06/06/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $168.60
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22060222406 96175 Translation Services 06/06/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $120.00
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22060122193 96175 Translation Services 06/02/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 June $105.00
2022 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22060122241 96175 Translation Services 06/02/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 June $59.08
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22053121991 96175 Translation Services 06/01/2022 Paid 111 DO 2400 22052608303 TRANSLATION SERVICES 2022 June $57.92
2022 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22053122006 96175 Translation Services 06/01/2022 Paid 111 DO 5500 22052608328 TRANSLATION SERVICES 2022 June $565.00
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22053122106 96175 Translation Services 06/01/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $161.40
2022 9 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22053122106 96175 Translation Services 06/01/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 June $45.00
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22052621724 96175 Translation Services 05/31/2022 Paid 151 DO 2400 21111902575 TRANSLATION SERVICES 2022 May $131.20
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22052621724 96175 Translation Services 05/31/2022 Paid 171 DO 2400 21111902575 TRANSLATION SERVICES 2022 May $160.00
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22052621724 96175 Translation Services 05/31/2022 Paid 161 DO 2400 21111902575 TRANSLATION SERVICES 2022 May $68.48
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22052621724 96175 Translation Services 05/31/2022 Paid 141 DO 2400 21120202929 TRANSLATION SERVICES 2022 May $96.96
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22052621724 96175 Translation Services 05/31/2022 Paid 111 DO 2400 22032806356 TRANSLATION SERVICES 2022 May $40.00
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22052621724 96175 Translation Services 05/31/2022 Paid 121 DO 2400 22032806356 TRANSLATION SERVICES 2022 May $40.00
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22052621724 96175 Translation Services 05/31/2022 Paid 131 DO 2400 22032806356 TRANSLATION SERVICES 2022 May $953.28
2022 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22052521662 96175 Translation Services 05/27/2022 Paid 111 DO 5900 22041406983 TRANSLATION SERVICES 2022 May $13,711.25
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421485 96175 Translation Services 05/26/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $190.36
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421485 96175 Translation Services 05/26/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421483 96175 Translation Services 05/26/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $100.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421483 96175 Translation Services 05/26/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $90.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421487 96175 Translation Services 05/26/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $90.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421487 96175 Translation Services 05/26/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $177.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421483 96175 Translation Services 05/26/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $388.40
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421483 96175 Translation Services 05/26/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $190.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22052421487 96175 Translation Services 05/26/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22052421489 96175 Translation Services 05/26/2022 Paid 111 DO 9100 22032306244 TRANSLATION SERVICES 2022 May $353.55
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052421488 96175 Translation Services 05/26/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $35.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052421488 96175 Translation Services 05/26/2022 Paid 131 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $35.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052421488 96175 Translation Services 05/26/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $35.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 1101 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $35.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 161 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $252.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $70.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 1111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $172.65
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 181 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $195.20
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 131 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $205.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 191 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $240.30
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $235.20
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 171 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $115.10
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 141 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $105.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 1121 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $35.00
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22052321304 96175 Translation Services 05/24/2022 Paid 151 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $105.00
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 2400 22051921001 96175 Translation Services 05/23/2022 Paid 111 DO 2400 22032506305 TRANSLATION SERVICES 2022 May $492.87
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22051921120 96175 Translation Services 05/23/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $1,493.68
2022 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22051720836 96175 Translation Services 05/19/2022 Paid 111 DO 5900 21092112442 TRANSLATION SERVICES 2022 May $531.90
2022 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 22051820919 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/19/2022 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 May $9.28
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22051820944 96175 Translation Services 05/19/2022 Paid 121 DO 9100 22032306244 TRANSLATION SERVICES 2022 May $769.45
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22051820948 96175 Translation Services 05/19/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 May $60.90
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22051720860 96175 Translation Services 05/19/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $115.10
2022 8 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2400 Public Health and Safety Measures 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22051820940 96175 Translation Services 05/19/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $155.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22051620805 96175 Translation Services 05/17/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $117.04
2022 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5500 22051120365 96175 Translation Services 05/12/2022 Paid 111 DO 5500 22050607713 TRANSLATION SERVICES 2022 May $97.35
2022 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22051020251 96175 Translation Services 05/12/2022 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2022 May $240.00
2022 8 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance Mgmt 2BGT Budget 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7400 22051020255 96175 Translation Services 05/12/2022 Paid 111 DO 7400 22050607723 TRANSLATION SERVICES 2022 May $980.48
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22051120439 96175 Translation Services 05/12/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22051120436 96175 Translation Services 05/12/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $90.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22051120435 96175 Translation Services 05/12/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 May $55.50
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22051120437 96175 Translation Services 05/12/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $195.20
2022 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22050920102 96175 Translation Services 05/11/2022 Paid 111 DO 4600 21102901817 TRANSLATION SERVICES 2022 May $247.18
2022 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22050619975 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/10/2022 Paid 131 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 May $288.00
2022 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22050619975 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/10/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 May $32,504.00
2022 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22050619975 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/10/2022 Paid 121 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 May $5,568.00
2022 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22050619975 96175 Translation Services 05/10/2022 Paid 141 DO 4600 22030905714 TRANSLATION SERVICES 2022 May $2,820.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22050419840 96175 Translation Services 05/09/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $35.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22050319732 96175 Translation Services 05/05/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22050319732 96175 Translation Services 05/05/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $90.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22050319732 96175 Translation Services 05/05/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $180.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22050419816 96175 Translation Services 05/05/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22050319732 96175 Translation Services 05/05/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22050419817 96175 Translation Services 05/05/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $80.10
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22050319731 96175 Translation Services 05/05/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $150.10
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22050419817 96175 Translation Services 05/05/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $155.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22050419819 96175 Translation Services 05/05/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $105.00
2022 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22042919413 96175 Translation Services 05/03/2022 Paid 111 DO 4400 22031405867 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042819332 96175 Translation Services 05/02/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $162.96
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042819332 96175 Translation Services 05/02/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $90.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042819332 96175 Translation Services 05/02/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042819332 96175 Translation Services 05/02/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $100.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042819332 96175 Translation Services 05/02/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042819332 96175 Translation Services 05/02/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $115.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719217 96175 Translation Services 05/02/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $90.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719217 96175 Translation Services 05/02/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $40.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042819332 96175 Translation Services 05/02/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $190.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719217 96175 Translation Services 05/02/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $190.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719217 96175 Translation Services 05/02/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 May $100.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22042819334 96175 Translation Services 05/02/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 May $264.60
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22042819330 96175 Translation Services 05/02/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $70.00
2022 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22042819333 96175 Translation Services 05/02/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $70.00
2022 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22042719216 96175 Translation Services 05/02/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 May $231.84
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22042719136 96175 Translation Services 04/28/2022 Paid 111 DO 5500 22042507259 TRANSLATION SERVICES 2022 April $73.44
2022 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 22042618983 96175 Translation Services 04/28/2022 Paid 111 DO 5900 21110402044 TRANSLATION SERVICES 2022 April $158.40
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719178 96175 Translation Services 04/28/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $90.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719178 96175 Translation Services 04/28/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $190.00
2022 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719178 96175 Translation Services 04/28/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $83.04
2022 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719178 96175 Translation Services 04/28/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719178 96175 Translation Services 04/28/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $90.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042719178 96175 Translation Services 04/28/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $190.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22042719179 96175 Translation Services 04/28/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 April $33.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22042719179 96175 Translation Services 04/28/2022 Paid 131 DO 9100 22032406270 TRANSLATION SERVICES 2022 April $261.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22042719179 96175 Translation Services 04/28/2022 Paid 121 DO 9100 22032406270 TRANSLATION SERVICES 2022 April $148.20
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22042719177 96175 Translation Services 04/28/2022 Paid 131 DO 9100 22040506661 TRANSLATION SERVICES 2022 April $50.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22042719177 96175 Translation Services 04/28/2022 Paid 111 DO 9100 22040506661 TRANSLATION SERVICES 2022 April $35.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 9100 22042719177 96175 Translation Services 04/28/2022 Paid 121 DO 9100 22040506661 TRANSLATION SERVICES 2022 April $467.94
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22042218801 96175 Translation Services 04/26/2022 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2022 April $282.24
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22042218800 96175 Translation Services 04/26/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 April $362.88
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22042218800 96175 Translation Services 04/26/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 April $78.88
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22042218744 96175 Translation Services 04/25/2022 Paid 121 DO 5900 21092112443 TRANSLATION SERVICES 2022 April $35.00
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22042218744 96175 Translation Services 04/25/2022 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2022 April $309.44
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22042218743 96175 Translation Services 04/25/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 April $81.76
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22042218743 96175 Translation Services 04/25/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 April $113.92
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22042218743 96175 Translation Services 04/25/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 April $156.48
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042018578 96175 Translation Services 04/21/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042018578 96175 Translation Services 04/21/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $330.08
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22042018578 96175 Translation Services 04/21/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22041818274 96175 Translation Services 04/20/2022 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2022 April $217.50
2022 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22041518207 96175 Translation Services 04/19/2022 Paid 111 DO 5900 22041406983 TRANSLATION SERVICES 2022 April $14,067.50
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22041317919 96175 Translation Services 04/14/2022 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2022 April $1,928.00
2022 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22041117655 96175 Translation Services 04/13/2022 Paid 111 DO 4600 21102901817 TRANSLATION SERVICES 2022 April $1,072.70
2022 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 22040717525 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/11/2022 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 April $3.48
2022 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22040617268 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/08/2022 Paid 111 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 April $37,298.00
2022 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22040617268 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/08/2022 Paid 121 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 April $9,072.00
2022 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22040617268 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/08/2022 Paid 131 DO 4600 22030905714 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 April $528.00
2022 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22040617268 96175 Translation Services 04/08/2022 Paid 141 DO 4600 22030905714 TRANSLATION SERVICES 2022 April $1,160.60
2022 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22040116927 96167 Sign Language Services for the Hearing Impaired 04/05/2022 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 April $340.00
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5500 22040417036 96175 Translation Services 04/05/2022 Paid 111 DO 5500 22032806346 TRANSLATION SERVICES 2022 April $1,145.40
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5500 22040417036 96175 Translation Services 04/05/2022 Paid 121 DO 5500 22032806347 TRANSLATION SERVICES 2022 April $23.70
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22040417037 96175 Translation Services 04/05/2022 Paid 111 DO 5500 22032806349 TRANSLATION SERVICES 2022 April $190.00
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22040417037 96175 Translation Services 04/05/2022 Paid 121 DO 5500 22032806350 TRANSLATION SERVICES 2022 April $2,018.35
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22040417037 96175 Translation Services 04/05/2022 Paid 131 DO 5500 22032806352 TRANSLATION SERVICES 2022 April $793.14
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5500 22040417035 96175 Translation Services 04/05/2022 Paid 111 DO 5500 22032806353 TRANSLATION SERVICES 2022 April $40.00
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5500 22040417038 96175 Translation Services 04/05/2022 Paid 111 DO 5500 22032806355 TRANSLATION SERVICES 2022 April $185.12
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5500 22040417035 96175 Translation Services 04/05/2022 Paid 121 DO 5500 22032806357 TRANSLATION SERVICES 2022 April $40.00
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5500 22040417037 96175 Translation Services 04/05/2022 Paid 141 DO 5500 22032806358 TRANSLATION SERVICES 2022 April $2,104.85
2022 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22033016749 96175 Translation Services 04/04/2022 Paid 111 DO 2400 22032806356 TRANSLATION SERVICES 2022 April $1,458.20
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016757 96175 Translation Services 04/04/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016757 96175 Translation Services 04/04/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016757 96175 Translation Services 04/04/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $190.00
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016757 96175 Translation Services 04/04/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $90.00
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016757 96175 Translation Services 04/04/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $98.60
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016755 96175 Translation Services 04/04/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $90.00
2022 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016757 96175 Translation Services 04/04/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033116897 96175 Translation Services 04/04/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016755 96175 Translation Services 04/04/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016757 96175 Translation Services 04/04/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $90.00
2022 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016755 96175 Translation Services 04/04/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 April $40.00
2022 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22033016756 96175 Translation Services 04/04/2022 Paid 131 DO 9100 22032406270 TRANSLATION SERVICES 2022 April $69.90
2022 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22033016756 96175 Translation Services 04/04/2022 Paid 121 DO 9100 22032406270 TRANSLATION SERVICES 2022 April $27.60
2022 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22033016756 96175 Translation Services 04/04/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 April $11.70
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22032816509 96175 Translation Services 03/31/2022 Paid 111 DO 4400 22031405875 TRANSLATION SERVICES 2022 March $6,503.76
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22032916555 96175 Translation Services 03/31/2022 Paid 111 DO 4400 22032806371 TRANSLATION SERVICES 2022 March $240.00
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22032916580 96175 Translation Services 03/31/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 March $144.00
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22032916628 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/31/2022 Paid 111 DO 8600 21122203611 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $915.00
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22032916634 96175 Translation Services 03/31/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $782.40
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016737 96175 Translation Services 03/31/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $40.00
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22032916636 96175 Translation Services 03/31/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $78.08
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016741 96175 Translation Services 03/31/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $190.00
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22032916634 96175 Translation Services 03/31/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $40.00
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016741 96175 Translation Services 03/31/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $190.00
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016741 96175 Translation Services 03/31/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $100.00
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016737 96175 Translation Services 03/31/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $40.00
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016739 96175 Translation Services 03/31/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $190.00
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22032816527 96175 Translation Services 03/31/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $267.52
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016741 96175 Translation Services 03/31/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $40.00
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22033016737 96175 Translation Services 03/31/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $193.60
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22032916636 96175 Translation Services 03/31/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $314.88
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22032916636 96175 Translation Services 03/31/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 March $58.40
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22033016742 96175 Translation Services 03/31/2022 Paid 141 DO 9100 22032306244 TRANSLATION SERVICES 2022 March $391.20
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22033016742 96175 Translation Services 03/31/2022 Paid 121 DO 9100 22032306244 TRANSLATION SERVICES 2022 March $109.05
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22033016742 96175 Translation Services 03/31/2022 Paid 111 DO 9100 22032306244 TRANSLATION SERVICES 2022 March $109.05
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 9100 22033016742 96175 Translation Services 03/31/2022 Paid 131 DO 9100 22032306244 TRANSLATION SERVICES 2022 March $206.85
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22033016740 96175 Translation Services 03/31/2022 Paid 121 DO 9100 22032406270 TRANSLATION SERVICES 2022 March $2.40
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22032916645 96175 Translation Services 03/31/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 March $205.65
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22033016740 96175 Translation Services 03/31/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 March $85.20
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22032916643 96175 Translation Services 03/31/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 March $1.65
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22033016738 96175 Translation Services 03/31/2022 Paid 111 DO 9100 22032406270 TRANSLATION SERVICES 2022 March $21.90
2022 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 9100 22033016740 96175 Translation Services 03/31/2022 Paid 131 DO 9100 22032406270 TRANSLATION SERVICES 2022 March $79.20
2022 6 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 2400 22032816389 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/30/2022 Paid 111 DO 2400 21051208122 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $592.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22032816391 96175 Translation Services 03/29/2022 Paid 111 DO 4400 22031405875 TRANSLATION SERVICES 2022 March $70.00
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22032816413 96175 Translation Services 03/29/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $325.92
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22032816413 96175 Translation Services 03/29/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $56.40
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22032816413 96175 Translation Services 03/29/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $167.68
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22032816413 96175 Translation Services 03/29/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $102.40
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22032816413 96175 Translation Services 03/29/2022 Paid 151 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $290.88
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22032316111 96175 Translation Services 03/28/2022 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2022 March $89.08
2022 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 22032316111 96175 Translation Services 03/28/2022 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2022 March $467.74
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22032215841 96175 Translation Services 03/24/2022 Paid 121 DO 2400 21120202929 TRANSLATION SERVICES 2022 March $75.36
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22032215841 96175 Translation Services 03/24/2022 Paid 151 DO 2400 21120202929 TRANSLATION SERVICES 2022 March $93.28
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22032215841 96175 Translation Services 03/24/2022 Paid 111 DO 2400 21120202929 TRANSLATION SERVICES 2022 March $56.96
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22032215841 96175 Translation Services 03/24/2022 Paid 141 DO 2400 21120202929 TRANSLATION SERVICES 2022 March $40.00
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22032315987 96175 Translation Services 03/24/2022 Paid 111 DO 2400 21120202929 TRANSLATION SERVICES 2022 March $552.80
2022 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22032215841 96175 Translation Services 03/24/2022 Paid 131 DO 2400 21120202929 TRANSLATION SERVICES 2022 March $62.24
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22032215899 96175 Translation Services 03/24/2022 Paid 121 DO 5900 22030705637 TRANSLATION SERVICES 2022 March $3,161.02
2022 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22032115691 96175 Translation Services 03/23/2022 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2022 March $17,448.75
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22032115665 96175 Translation Services 03/22/2022 Paid 111 DO 4400 22031405863 TRANSLATION SERVICES 2022 March $107.40
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515120 96175 Translation Services 03/17/2022 Paid 121 DO 4400 22031405863 TRANSLATION SERVICES 2022 March $64.20
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515120 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405863 TRANSLATION SERVICES 2022 March $64.20
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515120 96175 Translation Services 03/17/2022 Paid 131 DO 4400 22031405863 TRANSLATION SERVICES 2022 March $80.48
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515120 96175 Translation Services 03/17/2022 Paid 141 DO 4400 22031405865 TRANSLATION SERVICES 2022 March $40.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515120 96175 Translation Services 03/17/2022 Paid 151 DO 4400 22031405865 TRANSLATION SERVICES 2022 March $114.80
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515120 96175 Translation Services 03/17/2022 Paid 161 DO 4400 22031405865 TRANSLATION SERVICES 2022 March $40.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031615287 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405865 TRANSLATION SERVICES 2022 March $40.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031615287 96175 Translation Services 03/17/2022 Paid 121 DO 4400 22031405867 TRANSLATION SERVICES 2022 March $40.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515122 96175 Translation Services 03/17/2022 Paid 141 DO 4400 22031405872 TRANSLATION SERVICES 2022 March $40.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515122 96175 Translation Services 03/17/2022 Paid 121 DO 4400 22031405872 TRANSLATION SERVICES 2022 March $86.40
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515122 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405872 TRANSLATION SERVICES 2022 March $90.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515122 96175 Translation Services 03/17/2022 Paid 151 DO 4400 22031405872 TRANSLATION SERVICES 2022 March $90.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22031515122 96175 Translation Services 03/17/2022 Paid 131 DO 4400 22031405872 TRANSLATION SERVICES 2022 March $344.32
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22031515123 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405875 TRANSLATION SERVICES 2022 March $490.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22031515123 96175 Translation Services 03/17/2022 Paid 121 DO 4400 22031405875 TRANSLATION SERVICES 2022 March $426.30
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 22031515121 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405878 TRANSLATION SERVICES 2022 March $201.15
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 22031515126 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405888 TRANSLATION SERVICES 2022 March $90.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22031615288 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405889 TRANSLATION SERVICES 2022 March $440.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22031615251 96175 Translation Services 03/17/2022 Paid 111 DO 4400 22031405901 TRANSLATION SERVICES 2022 March $5,957.94
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22031515204 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/17/2022 Paid 111 DO 8600 21122203611 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $840.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22031615251 91500 COMMUNICATIONS AND MEDIA RELATED SERVICES 03/17/2022 Paid 121 PO 4400 22031501264 COMMUNICATIONS AND MEDIA RELATED SERVICES 2022 March $3,000.00
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22031114888 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/14/2022 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $13.40
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22031114888 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/14/2022 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $13.40
2022 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22031014796 96175 Translation Services 03/14/2022 Paid 121 DO 5900 21102801677 TRANSLATION SERVICES 2022 March $405.00
2022 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22031014796 96175 Translation Services 03/14/2022 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2022 March $373.75
2022 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22030914728 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/11/2022 Paid 141 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $1,592.00
2022 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22030914728 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/11/2022 Paid 111 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $33,834.00
2022 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22030914728 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/11/2022 Paid 131 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $720.00
2022 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22030914728 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/11/2022 Paid 121 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $7,344.00
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22030914641 96175 Translation Services 03/10/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 March $425.00
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22030814541 96175 Translation Services 03/10/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $185.12
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22030814541 96175 Translation Services 03/10/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $46.08
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22030814541 96175 Translation Services 03/10/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $176.16
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22030814541 96175 Translation Services 03/10/2022 Paid 151 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $343.36
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22030814541 96175 Translation Services 03/10/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 March $143.36
2022 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 22030814566 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/10/2022 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $17.62
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22030714365 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/09/2022 Paid 111 DO 8600 21122203611 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 March $675.00
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22030714298 96175 Translation Services 03/08/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 March $425.00
2022 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22030714298 96175 Translation Services 03/08/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 March $192.60
2022 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22022313090 96167 Sign Language Services for the Hearing Impaired 02/25/2022 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 February $510.00
2022 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 22022313090 96167 Sign Language Services for the Hearing Impaired 02/25/2022 Paid 121 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2022 February $1,020.00
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22021712741 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/22/2022 Paid 111 DO 8600 21100700702 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $480.00
2022 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8600 22021512495 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/17/2022 Paid 111 DO 8600 21121303250 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $1.16
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22021512494 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/17/2022 Paid 111 DO 8600 21122203611 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $855.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22021412323 96175 Translation Services 02/16/2022 Paid 121 DO 5900 20100500472 TRANSLATION SERVICES 2022 February $967.50
2022 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22021412323 96175 Translation Services 02/16/2022 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2022 February $2,100.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22021412323 96175 Translation Services 02/16/2022 Paid 131 DO 5900 20100500472 TRANSLATION SERVICES 2022 February $10,386.30
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22021112196 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/15/2022 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $32.71
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22021112196 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/15/2022 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $32.72
2022 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22021112062 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/15/2022 Paid 121 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $7,680.00
2022 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22021112062 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/15/2022 Paid 111 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $37,544.00
2022 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22021112062 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/15/2022 Paid 131 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $768.00
2022 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22021112062 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/15/2022 Paid 141 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $2,730.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $179.84
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 171 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $40.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 181 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $216.96
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $57.28
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 161 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $213.60
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 141 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $90.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 151 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $208.60
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22021112207 96175 Translation Services 02/15/2022 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2022 February $90.00
2022 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Macarena Barrera Vendor PRM 5500 22021011939 96175 Translation Services 02/14/2022 Paid 111 DO 5500 22012804547 TRANSLATION SERVICES 2022 February $75.96
2022 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22020911847 96175 Translation Services 02/11/2022 Paid 111 DO 4600 21102901817 TRANSLATION SERVICES 2022 February $832.96
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 4400 22020811585 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/10/2022 Paid 111 DO 4400 21092912675 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $6.30
2022 5 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 22020911839 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/10/2022 Paid 121 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $6.22
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020711449 96175 Translation Services 02/08/2022 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $190.00
2022 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 22020711511 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/08/2022 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $7.40
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 191 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $115.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 121 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $190.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 181 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $215.36
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 161 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $90.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 141 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $190.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 1101 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $90.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 131 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $90.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $90.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 1111 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $165.00
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 171 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $442.40
2022 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22020111178 96175 Translation Services 02/03/2022 Paid 151 DO 4400 21110101882 TRANSLATION SERVICES 2022 February $389.08
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22020111223 96175 Translation Services 02/03/2022 Paid 161 DO 5900 21102801686 TRANSLATION SERVICES 2022 February $12.45
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22020111223 96175 Translation Services 02/03/2022 Paid 141 DO 5900 21102801686 TRANSLATION SERVICES 2022 February $10.95
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22020111223 96175 Translation Services 02/03/2022 Paid 111 DO 5900 21102801686 TRANSLATION SERVICES 2022 February $12.60
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22020111223 96175 Translation Services 02/03/2022 Paid 131 DO 5900 21102801686 TRANSLATION SERVICES 2022 February $0.15
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22020111223 96175 Translation Services 02/03/2022 Paid 121 DO 5900 21102801686 TRANSLATION SERVICES 2022 February $451.80
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 22020111223 96175 Translation Services 02/03/2022 Paid 151 DO 5900 21102801686 TRANSLATION SERVICES 2022 February $37.50
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22013111021 96175 Translation Services 02/01/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 February $103.92
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22013111021 96175 Translation Services 02/01/2022 Paid 131 DO 5900 21101501157 TRANSLATION SERVICES 2022 February $933.96
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22013111021 96175 Translation Services 02/01/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 February $190.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 151 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $90.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 171 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $157.76
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 121 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $40.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 131 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $90.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 111 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $98.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 141 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $155.84
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 181 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $40.00
2022 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22013111020 96175 Translation Services 02/01/2022 Paid 161 DO 5900 21102801683 TRANSLATION SERVICES 2022 February $40.80
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22012810979 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/01/2022 Paid 111 DO 8600 21122203611 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $675.00
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22012810979 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/01/2022 Paid 121 DO 8600 21122203611 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 February $660.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22012710867 96175 Translation Services 01/31/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $870.88
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22012710867 96175 Translation Services 01/31/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22012710867 96175 Translation Services 01/31/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22012710867 96175 Translation Services 01/31/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22012710867 96175 Translation Services 01/31/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22012510476 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/27/2022 Paid 131 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $13.69
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22012510476 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/27/2022 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $16.95
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22012510476 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/27/2022 Paid 122 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $9.35
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22012510476 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/27/2022 Paid 132 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $13.69
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22012510476 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/27/2022 Paid 121 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $9.36
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 22012510476 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/27/2022 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $16.95
2022 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Macarena Barrera Vendor PRM 5500 22012610634 96175 Translation Services 01/27/2022 Paid 111 DO 5500 22012104295 TRANSLATION SERVICES 2022 January $244.44
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410439 96175 Translation Services 01/27/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $175.64
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012410303 96175 Translation Services 01/25/2022 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $155.00
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 181 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $90.00
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 151 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $70.00
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 191 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $61.32
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $35.00
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 131 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $155.00
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 161 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $78.56
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $172.50
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 141 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $155.00
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 171 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $140.00
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 22012410335 96175 Translation Services 01/25/2022 Paid 1101 DO 5900 21101501157 TRANSLATION SERVICES 2022 January $112.12
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 5900 22012110237 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/25/2022 Paid 111 DO 5900 21102801696 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $420.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 5900 22012110277 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/25/2022 Paid 111 DO 5900 21102801696 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $360.00
2022 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 22012410334 96175 Translation Services 01/25/2022 Paid 111 DO 5900 21110402044 TRANSLATION SERVICES 2022 January $3,216.10
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1201 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $35.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $70.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 141 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $70.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 161 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $50.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 171 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $150.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1141 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $50.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 151 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $70.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1111 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $150.10
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1171 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $50.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 121 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $35.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1161 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $190.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1101 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $345.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1191 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $35.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 131 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $264.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 181 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $140.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1151 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $1,082.25
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1121 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $70.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1131 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $252.88
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 1181 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $190.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 22012110213 96175 Translation Services 01/24/2022 Paid 191 DO 4400 21102901789 TRANSLATION SERVICES 2022 January $129.60
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22012110212 96175 Translation Services 01/24/2022 Paid 121 DO 4400 21110101882 TRANSLATION SERVICES 2022 January $100.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22012110212 96175 Translation Services 01/24/2022 Paid 141 DO 4400 21110101882 TRANSLATION SERVICES 2022 January $90.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22012110212 96175 Translation Services 01/24/2022 Paid 131 DO 4400 21110101882 TRANSLATION SERVICES 2022 January $40.00
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 22012110212 96175 Translation Services 01/24/2022 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2022 January $3,013.16
2022 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 22012110236 96175 Translation Services 01/24/2022 Paid 111 DO 5900 21091412142 TRANSLATION SERVICES 2022 January $587.44
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22012010179 96175 Translation Services 01/24/2022 Paid 131 DO 5900 21102801683 TRANSLATION SERVICES 2022 January $189.44
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22012010179 96175 Translation Services 01/24/2022 Paid 121 DO 5900 21102801683 TRANSLATION SERVICES 2022 January $164.80
2022 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 22012010179 96175 Translation Services 01/24/2022 Paid 111 DO 5900 21102801683 TRANSLATION SERVICES 2022 January $90.00
2022 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22011910001 96175 Translation Services 01/21/2022 Paid 121 DO 4600 21102901817 TRANSLATION SERVICES 2022 January $197.56
2022 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 22011910001 96175 Translation Services 01/21/2022 Paid 111 DO 4600 21102901817 TRANSLATION SERVICES 2022 January $988.88
2022 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22011909871 96175 Translation Services 01/20/2022 Paid 121 DO 2400 21120202929 TRANSLATION SERVICES 2022 January $64.64
2022 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22011909871 96175 Translation Services 01/20/2022 Paid 111 DO 2400 21120202929 TRANSLATION SERVICES 2022 January $374.88
2022 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 22011909871 96175 Translation Services 01/20/2022 Paid 131 DO 2400 21120202929 TRANSLATION SERVICES 2022 January $58.88
2022 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 22011209409 96175 Translation Services 01/14/2022 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2022 January $530.00
2022 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 22011309518 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/14/2022 Paid 111 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $71.20
2022 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 22010709055 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/10/2022 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $20.62
2022 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22010508824 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/07/2022 Paid 111 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $672.00
2022 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22010508824 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/07/2022 Paid 121 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $3,315.20
2022 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22010508750 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/07/2022 Paid 121 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $7,344.00
2022 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 22010508750 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/07/2022 Paid 111 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $37,582.00
2022 4 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 22010508771 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/06/2022 Paid 131 DO 5800 21111502358 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $460.00
2022 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010408714 96175 Translation Services 01/06/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010408714 96175 Translation Services 01/06/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010408714 96175 Translation Services 01/06/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010408714 96175 Translation Services 01/06/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010408714 96175 Translation Services 01/06/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $90.00
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010408714 96175 Translation Services 01/06/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $53.76
2022 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 22010308563 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/05/2022 Paid 111 DO 8600 21100700702 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2022 January $1,140.00
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 21122908353 96175 Translation Services 01/04/2022 Paid 111 DO 8100 21120202900 TRANSLATION SERVICES 2022 January $107.60
2022 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 141 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 171 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $235.20
2022 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 121 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $50.56
2022 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 131 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $596.32
2022 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 181 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 151 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $40.00
2022 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 161 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $198.56
2022 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 9100 22010308569 96175 Translation Services 01/04/2022 Paid 111 DO 9100 21111702493 TRANSLATION SERVICES 2022 January $163.68
2022 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21121707479 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/21/2021 Paid 111 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $528.00
2022 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21121707407 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/21/2021 Paid 131 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $5,154.40
2022 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21121707407 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/21/2021 Paid 111 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $36,392.00
2022 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21121707407 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/21/2021 Paid 121 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $6,432.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21121707405 96175 Translation Services 12/20/2021 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $3,694.56
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21121707405 96175 Translation Services 12/20/2021 Paid 121 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $155.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21121707406 96175 Translation Services 12/20/2021 Paid 171 DO 4400 21110101882 TRANSLATION SERVICES 2021 December $100.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21121707406 96175 Translation Services 12/20/2021 Paid 151 DO 4400 21110101882 TRANSLATION SERVICES 2021 December $567.84
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21121707406 96175 Translation Services 12/20/2021 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2021 December $188.80
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21121707406 96175 Translation Services 12/20/2021 Paid 131 DO 4400 21110101882 TRANSLATION SERVICES 2021 December $90.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21121707406 96175 Translation Services 12/20/2021 Paid 141 DO 4400 21110101882 TRANSLATION SERVICES 2021 December $90.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21121707406 96175 Translation Services 12/20/2021 Paid 161 DO 4400 21110101882 TRANSLATION SERVICES 2021 December $190.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21121707406 96175 Translation Services 12/20/2021 Paid 121 DO 4400 21110101882 TRANSLATION SERVICES 2021 December $179.12
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21121707426 96175 Translation Services 12/20/2021 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2021 December $142.68
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21121707425 96175 Translation Services 12/20/2021 Paid 111 DO 5900 21102801686 TRANSLATION SERVICES 2021 December $116.65
2022 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21121507170 96175 Translation Services 12/17/2021 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2021 December $405.00
2022 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21121507170 96175 Translation Services 12/17/2021 Paid 121 DO 5900 21102801677 TRANSLATION SERVICES 2021 December $13,373.75
2022 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21121407102 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/16/2021 Paid 111 DO 8600 21100700702 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $720.00
2022 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21121307010 96175 Translation Services 12/16/2021 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2021 December $30.42
2022 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21121307010 96175 Translation Services 12/16/2021 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2021 December $29.08
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 4400 21121306893 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/14/2021 Paid 111 DO 4400 21092912675 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $6.93
2022 3 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 21121306895 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/14/2021 Paid 131 DO 5800 21121303251 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $146.00
2022 3 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 21121306895 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/14/2021 Paid 121 DO 5800 21121303253 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $1,329.00
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21121306896 96175 Translation Services 12/14/2021 Paid 131 DO 5900 21121003211 TRANSLATION SERVICES 2021 December $150.08
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21121306896 96175 Translation Services 12/14/2021 Paid 121 DO 5900 21121003211 TRANSLATION SERVICES 2021 December $185.44
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21121306896 96175 Translation Services 12/14/2021 Paid 111 DO 5900 21121003211 TRANSLATION SERVICES 2021 December $75.68
2022 3 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 21120906613 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2021 Paid 131 DO 5800 21120903156 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $1,225.00
2022 3 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 21120906613 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2021 Paid 121 DO 5800 21120903157 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $387.00
2022 3 44 Management Services 5150 Support Services Fund 44CR Office of Civil Rights 4CRO Office of Civil Rights 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 21120906613 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2021 Paid 111 DO 5800 21120903158 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $145.00
2022 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21120806428 96167 Sign Language Services for the Hearing Impaired 12/10/2021 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 December $510.00
2022 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21120806429 96175 Translation Services 12/10/2021 Paid 111 DO 4600 21102901817 TRANSLATION SERVICES 2021 December $481.32
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21120706291 96175 Translation Services 12/09/2021 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $115.10
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21120706287 96175 Translation Services 12/09/2021 Paid 131 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $158.60
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21120706287 96175 Translation Services 12/09/2021 Paid 121 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $150.10
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21120706287 96175 Translation Services 12/09/2021 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $195.20
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21120706291 96175 Translation Services 12/09/2021 Paid 141 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $150.10
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21120706291 96175 Translation Services 12/09/2021 Paid 121 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $137.65
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21120706291 96175 Translation Services 12/09/2021 Paid 131 DO 4400 21102901789 TRANSLATION SERVICES 2021 December $105.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21120706341 96175 Translation Services 12/09/2021 Paid 141 DO 5900 21101401081 TRANSLATION SERVICES 2021 December $62.10
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21120706341 96175 Translation Services 12/09/2021 Paid 111 DO 5900 21101401081 TRANSLATION SERVICES 2021 December $21.00
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21120706341 96175 Translation Services 12/09/2021 Paid 131 DO 5900 21101401081 TRANSLATION SERVICES 2021 December $10.50
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21120706341 96175 Translation Services 12/09/2021 Paid 121 DO 5900 21101401081 TRANSLATION SERVICES 2021 December $71.10
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21120706336 96175 Translation Services 12/09/2021 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2021 December $70.00
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21120706336 96175 Translation Services 12/09/2021 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2021 December $1,307.17
2022 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21120706335 96175 Translation Services 12/09/2021 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2021 December $277.50
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21120606245 96175 Translation Services 12/09/2021 Paid 111 DO 5900 21102801686 TRANSLATION SERVICES 2021 December $9.90
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21120606245 96175 Translation Services 12/09/2021 Paid 131 DO 5900 21102801686 TRANSLATION SERVICES 2021 December $133.51
2022 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21120606245 96175 Translation Services 12/09/2021 Paid 121 DO 5900 21102801686 TRANSLATION SERVICES 2021 December $207.90
2022 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 21120706338 96175 Translation Services 12/09/2021 Paid 111 DO 5900 21110402044 TRANSLATION SERVICES 2021 December $105.60
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 8100 21120706366 96175 Translation Services 12/09/2021 Paid 111 DO 8100 21120202900 TRANSLATION SERVICES 2021 December $50.00
2022 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21120706404 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/09/2021 Paid 131 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $21.64
2022 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 5900 21120606244 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/08/2021 Paid 111 DO 5900 21102801696 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $720.00
2022 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21120606220 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/07/2021 Paid 111 DO 9100 21120102862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $18.50
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 21120306074 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/06/2021 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 December $1.16
2022 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21113005707 96175 Translation Services 12/02/2021 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2021 December $249.18
2022 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21112905571 96175 Translation Services 12/02/2021 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2021 December $577.23
2022 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21113005707 96175 Translation Services 12/02/2021 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2021 December $144.46
2022 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21113005707 96175 Translation Services 12/02/2021 Paid 131 DO 9100 21100800823 TRANSLATION SERVICES 2021 December $144.46
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 21112905448 96175 Translation Services 11/30/2021 Paid 111 DO 5900 21091412142 TRANSLATION SERVICES 2021 November $983.00
2022 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21112905490 96175 Translation Services 11/30/2021 Paid 121 DO 9100 21100800823 TRANSLATION SERVICES 2021 November $626.65
2022 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21112905490 96175 Translation Services 11/30/2021 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2021 November $1,320.55
2022 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Macarena Barrera Vendor PRM 5500 21112305220 96175 Translation Services 11/29/2021 Paid 111 DO 5500 21111902562 TRANSLATION SERVICES 2021 November $529.92
2022 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Macarena Barrera Vendor PRM 5500 21112305162 96175 Translation Services 11/24/2021 Paid 111 DO 5500 21111902563 TRANSLATION SERVICES 2021 November $124.08
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21112205101 96175 Translation Services 11/24/2021 Paid 121 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $61.20
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21112205101 96175 Translation Services 11/24/2021 Paid 131 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $163.50
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21112205101 96175 Translation Services 11/24/2021 Paid 111 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $7.95
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21112205100 96175 Translation Services 11/24/2021 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2021 November $245.60
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21112205100 96175 Translation Services 11/24/2021 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2021 November $1,291.95
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21112205101 96175 Translation Services 11/24/2021 Paid 141 DO 5900 21102801686 TRANSLATION SERVICES 2021 November $25.95
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21112205101 96175 Translation Services 11/24/2021 Paid 151 DO 5900 21102801686 TRANSLATION SERVICES 2021 November $276.90
2022 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21112205049 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/24/2021 Paid 111 DO 8600 21100700702 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $720.00
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 21112204930 96175 Translation Services 11/23/2021 Paid 141 DO 2400 21111902575 TRANSLATION SERVICES 2021 November $616.80
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 21112204930 96175 Translation Services 11/23/2021 Paid 111 DO 2400 21111902575 TRANSLATION SERVICES 2021 November $67.04
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 21112204930 96175 Translation Services 11/23/2021 Paid 161 DO 2400 21111902575 TRANSLATION SERVICES 2021 November $56.16
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 21112204930 96175 Translation Services 11/23/2021 Paid 131 DO 2400 21111902575 TRANSLATION SERVICES 2021 November $305.92
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 21112204930 96175 Translation Services 11/23/2021 Paid 121 DO 2400 21111902575 TRANSLATION SERVICES 2021 November $53.12
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 2400 21112204930 96175 Translation Services 11/23/2021 Paid 151 DO 2400 21111902575 TRANSLATION SERVICES 2021 November $40.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 21112204976 96175 Translation Services 11/23/2021 Paid 111 DO 5900 21091412142 TRANSLATION SERVICES 2021 November $713.60
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 5900 21111804689 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/22/2021 Paid 121 DO 5900 21102801696 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $360.00
2022 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 7200 21111601332 11/19/2021 Paid 101 SERVICES-TRANSLATORS 2021 November $270.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111604367 96175 Translation Services 11/18/2021 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $140.00
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21111504297 96175 Translation Services 11/18/2021 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2021 November $35.00
2022 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21111704573 96175 Translation Services 11/18/2021 Paid 111 DO 9100 21100800823 TRANSLATION SERVICES 2021 November $89.08
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 1101 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $155.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 131 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $155.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 121 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $160.20
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 1111 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $860.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 161 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $259.20
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 171 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $150.10
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 141 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $1,057.92
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 191 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $155.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 151 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $137.65
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $140.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21111504229 96175 Translation Services 11/16/2021 Paid 181 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $155.00
2022 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21111004017 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2021 Paid 131 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $672.00
2022 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21111004017 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2021 Paid 111 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $37,400.00
2022 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21111004017 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2021 Paid 121 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $6,912.00
2022 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21111004017 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2021 Paid 141 DO 4600 21102901814 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $2,404.20
2022 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21111104072 96175 Translation Services 11/16/2021 Paid 111 DO 4600 21102901817 TRANSLATION SERVICES 2021 November $962.64
2022 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21111504234 96175 Translation Services 11/16/2021 Paid 111 DO 5900 21020504892 TRANSLATION SERVICES 2021 November $120.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21111504235 96175 Translation Services 11/16/2021 Paid 141 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $242.40
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21111504235 96175 Translation Services 11/16/2021 Paid 111 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $663.60
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21111504235 96175 Translation Services 11/16/2021 Paid 131 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $439.80
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21111504235 96175 Translation Services 11/16/2021 Paid 171 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $13.35
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21111504235 96175 Translation Services 11/16/2021 Paid 151 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $53.10
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21111504235 96175 Translation Services 11/16/2021 Paid 121 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $109.95
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21111504235 96175 Translation Services 11/16/2021 Paid 161 DO 5900 21101401081 TRANSLATION SERVICES 2021 November $138.60
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21111504234 96175 Translation Services 11/16/2021 Paid 131 DO 5900 21101501157 TRANSLATION SERVICES 2021 November $2,913.96
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21111504234 96175 Translation Services 11/16/2021 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2021 November $70.72
2022 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21111004038 96175 Translation Services 11/16/2021 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2021 November $623.75
2022 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21111004061 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2021 Paid 111 DO 8600 21100700702 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $840.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110803803 96175 Translation Services 11/12/2021 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $190.00
2022 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21110503676 96175 Translation Services 11/09/2021 Paid 111 DO 5900 21102801677 TRANSLATION SERVICES 2021 November $12,448.75
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303368 96175 Translation Services 11/08/2021 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $131.28
2022 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 21110303399 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/08/2021 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 November $46.69
2022 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21110303310 96167 Sign Language Services for the Hearing Impaired 11/05/2021 Paid 111 DO 4600 21102901816 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 November $170.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21110103125 96175 Translation Services 11/04/2021 Paid 111 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $137.65
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21110103125 96175 Translation Services 11/04/2021 Paid 131 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $220.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21110103125 96175 Translation Services 11/04/2021 Paid 121 DO 4400 21102901789 TRANSLATION SERVICES 2021 November $56.64
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110203166 96175 Translation Services 11/04/2021 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $130.72
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 191 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $90.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 161 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $180.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 131 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $50.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 121 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $190.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 141 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $464.48
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 171 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $113.76
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 1101 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $268.64
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 111 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $90.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 151 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $90.00
2022 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 4400 21110303308 96175 Translation Services 11/04/2021 Paid 181 DO 4400 21110101882 TRANSLATION SERVICES 2021 November $229.40
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 141 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $200.64
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 171 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $90.00
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 111 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $66.56
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 151 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $158.56
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 161 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $276.96
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 181 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $146.56
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 121 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $184.00
2022 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Language and Content Services, LLC Vendor PRM 5900 21110203220 96175 Translation Services 11/04/2021 Paid 131 DO 5900 21102801683 TRANSLATION SERVICES 2021 November $40.00
2022 2 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 7200 21110203256 96175 Translation Services 11/04/2021 Paid 111 DO 7200 21102901768 TRANSLATION SERVICES 2021 November $7,590.00
2022 2 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1NCD Community Development 2ODA Other Community Development Activities 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 7200 21110203255 96175 Translation Services 11/04/2021 Paid 111 DO 7200 21110101836 TRANSLATION SERVICES 2021 November $23,037.30
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21102502355 96175 Translation Services 10/28/2021 Paid 141 DO 5900 21092112442 TRANSLATION SERVICES 2021 October $40.05
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21102502355 96175 Translation Services 10/28/2021 Paid 111 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $405.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21102502355 96175 Translation Services 10/28/2021 Paid 121 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $54.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21102502355 96175 Translation Services 10/28/2021 Paid 131 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $34.20
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 21102702609 96175 Translation Services 10/28/2021 Paid 111 DO 5900 21102601568 TRANSLATION SERVICES 2021 October $1,263.51
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21102502258 96175 Translation Services 10/26/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $155.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21102502258 96175 Translation Services 10/26/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $155.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21102502258 96175 Translation Services 10/26/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $115.10
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21102502279 96175 Translation Services 10/26/2021 Paid 131 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $7.50
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21102502279 96175 Translation Services 10/26/2021 Paid 111 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $0.60
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21102502279 96175 Translation Services 10/26/2021 Paid 121 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $49.95
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21102202203 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/26/2021 Paid 111 DO 8600 21100700702 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $810.00
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 142 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21101801710 96175 Translation Services 10/21/2021 Paid 111 DO 5900 21092112443 TRANSLATION SERVICES 2021 October $35.00
2022 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21101801609 96175 Translation Services 10/20/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 October $873.75
2022 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21101801609 96175 Translation Services 10/20/2021 Paid 121 DO 5900 20100500472 TRANSLATION SERVICES 2021 October $11,198.75
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101801589 96175 Translation Services 10/19/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $427.20
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101801589 96175 Translation Services 10/19/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $50.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101801589 96175 Translation Services 10/19/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $35.00
2022 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21101501446 96175 Translation Services 10/19/2021 Paid 121 DO 4600 21092812634 TRANSLATION SERVICES 2021 October $7,344.00
2022 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21101501446 96175 Translation Services 10/19/2021 Paid 161 DO 4600 21092812634 TRANSLATION SERVICES 2021 October $528.00
2022 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21101501446 96175 Translation Services 10/19/2021 Paid 131 DO 4600 21092812634 TRANSLATION SERVICES 2021 October $1,104.00
2022 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21101501446 96175 Translation Services 10/19/2021 Paid 111 DO 4600 21092812634 TRANSLATION SERVICES 2021 October $36,124.00
2022 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21101501446 96175 Translation Services 10/19/2021 Paid 141 DO 4600 21092812634 TRANSLATION SERVICES 2021 October $1,387.80
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 21101801611 96175 Translation Services 10/19/2021 Paid 121 DO 5900 21091412142 TRANSLATION SERVICES 2021 October $518.40
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 21101801611 96175 Translation Services 10/19/2021 Paid 111 DO 5900 21091412142 TRANSLATION SERVICES 2021 October $142.80
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21101801612 96175 Translation Services 10/19/2021 Paid 111 DO 5900 21101501157 TRANSLATION SERVICES 2021 October $59.76
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21101801612 96175 Translation Services 10/19/2021 Paid 121 DO 5900 21101501157 TRANSLATION SERVICES 2021 October $45.12
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101401313 96175 Translation Services 10/18/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $35.00
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21101401336 96175 Translation Services 10/18/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 October $35.00
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21101401336 96175 Translation Services 10/18/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 October $994.62
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101401337 96175 Translation Services 10/18/2021 Paid 141 DO 5900 20092913603 TRANSLATION SERVICES 2021 October $7.65
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101401337 96175 Translation Services 10/18/2021 Paid 161 DO 5900 20092913603 TRANSLATION SERVICES 2021 October $23.25
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101401337 96175 Translation Services 10/18/2021 Paid 151 DO 5900 20092913603 TRANSLATION SERVICES 2021 October $225.90
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101401337 96175 Translation Services 10/18/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 October $54.00
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101401337 96175 Translation Services 10/18/2021 Paid 121 DO 5900 20092913603 TRANSLATION SERVICES 2021 October $14.40
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101401337 96175 Translation Services 10/18/2021 Paid 131 DO 5900 20092913603 TRANSLATION SERVICES 2021 October $69.75
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101501466 96175 Translation Services 10/18/2021 Paid 171 DO 5900 21101401077 TRANSLATION SERVICES 2021 October $2,613.90
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101501466 96175 Translation Services 10/18/2021 Paid 131 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $6.90
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101501466 96175 Translation Services 10/18/2021 Paid 111 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $82.50
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101501466 96175 Translation Services 10/18/2021 Paid 151 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $43.20
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101501466 96175 Translation Services 10/18/2021 Paid 121 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $216.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101501466 96175 Translation Services 10/18/2021 Paid 161 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $43.20
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21101501466 96175 Translation Services 10/18/2021 Paid 141 DO 5900 21101401081 TRANSLATION SERVICES 2021 October $97.80
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21101401408 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/18/2021 Paid 111 DO 8600 21080310726 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $420.00
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21101301183 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2021 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $22.85
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21101301183 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2021 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $22.86
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101301190 96175 Translation Services 10/14/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $115.10
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101301190 96175 Translation Services 10/14/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $70.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101301190 96175 Translation Services 10/14/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $147.84
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101301190 96175 Translation Services 10/14/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $177.10
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101301190 96175 Translation Services 10/14/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $115.10
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101301190 96175 Translation Services 10/14/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $254.16
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21101301190 96175 Translation Services 10/14/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $172.65
2022 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21101201079 96167 Sign Language Services for the Hearing Impaired 10/14/2021 Paid 111 DO 4600 21010503829 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 October $850.00
2022 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21101201078 96175 Translation Services 10/14/2021 Paid 111 DO 4600 21061009045 TRANSLATION SERVICES 2021 October $197.74
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21101100950 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/13/2021 Paid 111 DO 8600 21080310726 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $720.00
2022 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21101100977 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/12/2021 Paid 111 DO 9100 20101200794 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $55.10
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21101100990 96175 Translation Services 10/12/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 October $648.36
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21101100979 96175 Translation Services 10/12/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 October $69.08
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 21100700731 96175 Translation Services 10/11/2021 Paid 111 DO 8600 21090211834 TRANSLATION SERVICES 2021 October $1,020.19
2022 1 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21100700746 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/11/2021 Paid 111 DO 9100 21092212492 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $505.56
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100500337 96175 Translation Services 10/07/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $40.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100400275 96175 Translation Services 10/07/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $40.00
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100500405 96175 Translation Services 10/07/2021 Paid 151 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $40.00
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100500405 96175 Translation Services 10/07/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $380.80
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100500405 96175 Translation Services 10/07/2021 Paid 141 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $45.00
2022 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100500405 96175 Translation Services 10/07/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $40.00
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100500405 96175 Translation Services 10/07/2021 Paid 131 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $217.92
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100500405 96175 Translation Services 10/07/2021 Paid 161 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $71.68
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100600560 96175 Translation Services 10/07/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $63.84
2022 1 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21100400302 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/07/2021 Paid 111 DO 9100 21092212492 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 October $586.94
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100400184 96175 Translation Services 10/05/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $90.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100400184 96175 Translation Services 10/05/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $90.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100400186 96175 Translation Services 10/05/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $90.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100400184 96175 Translation Services 10/05/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $100.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100400184 96175 Translation Services 10/05/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $190.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21100400184 96175 Translation Services 10/05/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 October $90.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21100400187 96175 Translation Services 10/05/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $140.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21100400187 96175 Translation Services 10/05/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $35.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21100400183 96175 Translation Services 10/05/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $50.00
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21100400187 96175 Translation Services 10/05/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $369.60
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21100400187 96175 Translation Services 10/05/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 October $50.00
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21100400206 96175 Translation Services 10/05/2021 Paid 121 DO 5900 21061409110 TRANSLATION SERVICES 2021 October $334.40
2022 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21100400206 96175 Translation Services 10/05/2021 Paid 111 DO 5900 21061409110 TRANSLATION SERVICES 2021 October $123.04
2022 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100400267 96175 Translation Services 10/05/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $229.23
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21100400267 96175 Translation Services 10/05/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 October $28.05
2021 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 33SV Vision Zero 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 21092833409 96175 Translation Services 09/30/2021 Paid 111 DO 2400 21082011404 TRANSLATION SERVICES 2021 September $114.66
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21092833450 96175 Translation Services 09/30/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 September $70.00
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21092933627 96175 Translation Services 09/30/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 September $85.20
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21092733393 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/29/2021 Paid 111 DO 8600 21071610163 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $720.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $54.40
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $1,289.92
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $40.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $190.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $400.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092733249 96175 Translation Services 09/28/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $140.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $50.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1151 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $280.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $155.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1131 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $140.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $35.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1111 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $155.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1181 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $105.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1171 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $210.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $70.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $35.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1121 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $155.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $155.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1141 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $50.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1161 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $210.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 191 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $155.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 1101 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $105.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092733250 96175 Translation Services 09/28/2021 Paid 161 DO 4400 21022205252 TRANSLATION SERVICES 2021 September $143.28
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 131 DO 5900 18092816537 TRANSLATION SERVICES 2021 September $113.92
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 September $263.84
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21092733283 96175 Translation Services 09/28/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 September $216.04
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 1121 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $40.00
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 151 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $97.76
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 181 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $124.20
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 1151 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $411.84
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 191 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $167.04
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 171 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $40.00
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 161 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $47.04
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 1131 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $77.76
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 1111 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $98.08
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 1141 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $44.80
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21092733282 96175 Translation Services 09/28/2021 Paid 1101 DO 5900 21092112441 TRANSLATION SERVICES 2021 September $43.36
2021 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21092233003 96175 Translation Services 09/24/2021 Paid 121 DO 5900 20100500472 TRANSLATION SERVICES 2021 September $16,811.25
2021 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21092233003 96175 Translation Services 09/24/2021 Paid 131 DO 5900 20100500472 TRANSLATION SERVICES 2021 September $167.50
2021 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21092233003 96175 Translation Services 09/24/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 September $498.75
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 1111 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $438.12
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $115.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $115.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $197.76
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $185.28
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $1,817.44
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21092132729 96175 Translation Services 09/23/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $41.60
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092132730 96175 Translation Services 09/23/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $35.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21092132730 96175 Translation Services 09/23/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $50.00
2021 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21092132834 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/23/2021 Paid 111 DO 9100 20101200794 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $27.84
2021 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21092132836 96175 Translation Services 09/23/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 September $40.00
2021 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21092032637 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/22/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $1,192.50
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21091632224 96175 Translation Services 09/20/2021 Paid 111 DO 4400 21022205256 TRANSLATION SERVICES 2021 September $9.60
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21091632280 96175 Translation Services 09/20/2021 Paid 191 DO 5900 20092913603 TRANSLATION SERVICES 2021 September $19.50
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21091632280 96175 Translation Services 09/20/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $99.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21091632280 96175 Translation Services 09/20/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $16.65
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21091632280 96175 Translation Services 09/20/2021 Paid 151 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $212.70
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21091732456 96175 Translation Services 09/20/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $89.55
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21091632280 96175 Translation Services 09/20/2021 Paid 141 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $82.80
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21091632280 96175 Translation Services 09/20/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $236.70
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21091632375 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2021 Paid 111 DO 8600 21071610163 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $840.00
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21091531988 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/16/2021 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $42.21
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21091531988 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/16/2021 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $42.20
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 4400 21091331777 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/16/2021 Paid 111 DO 4400 21090711947 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $28.58
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 21091431957 96175 Translation Services 09/16/2021 Paid 111 DO 8600 21080210688 TRANSLATION SERVICES 2021 September $3,298.24
2021 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21091431966 96175 Translation Services 09/16/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 September $326.77
2021 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21091331835 96175 Translation Services 09/16/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 September $69.08
2021 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21091331778 96175 Translation Services 09/15/2021 Paid 111 DO 4600 21061009045 TRANSLATION SERVICES 2021 September $197.74
2021 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21091331657 96175 Translation Services 09/15/2021 Paid 111 DO 4600 21090711944 TRANSLATION SERVICES 2021 September $37,332.00
2021 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21091331779 96175 Translation Services 09/15/2021 Paid 131 DO 4600 21090711944 TRANSLATION SERVICES 2021 September $509.80
2021 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21091331779 96175 Translation Services 09/15/2021 Paid 121 DO 4600 21090711944 TRANSLATION SERVICES 2021 September $480.00
2021 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21091331779 96175 Translation Services 09/15/2021 Paid 111 DO 4600 21090711944 TRANSLATION SERVICES 2021 September $7,776.00
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21091331833 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/15/2021 Paid 111 DO 8600 21071610163 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $900.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 4400 21091331653 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/14/2021 Paid 111 DO 4400 21090311899 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $4.69
2021 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21091331748 96175 Translation Services 09/14/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 September $69.08
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 4400 21090831381 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/13/2021 Paid 111 DO 4400 21090311899 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $15.30
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21090831400 96175 Translation Services 09/13/2021 Paid 131 DO 5900 20092913602 TRANSLATION SERVICES 2021 September $74.40
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090931461 96175 Translation Services 09/13/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $17.54
2021 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 21091031562 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/13/2021 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $4.06
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090831288 96175 Translation Services 09/09/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $274.05
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090831288 96175 Translation Services 09/09/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $9.15
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090831288 96175 Translation Services 09/09/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $211.05
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 191 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $38.40
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 141 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $144.91
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090631143 96175 Translation Services 09/08/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $2,018.70
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 161 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $131.40
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 181 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $162.45
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $25.20
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 151 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $127.35
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 1101 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $223.20
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $11.70
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $186.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 171 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $121.95
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090731207 96175 Translation Services 09/08/2021 Paid 1111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $7,203.16
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21090130783 96175 Translation Services 09/07/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $190.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090331040 96175 Translation Services 09/07/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $52.88
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21090130697 96175 Translation Services 09/02/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $40.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21090130697 96175 Translation Services 09/02/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $232.36
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21090130697 96175 Translation Services 09/02/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $402.04
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21090130697 96175 Translation Services 09/02/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $209.44
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21083130510 96175 Translation Services 09/02/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $90.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21083130510 96175 Translation Services 09/02/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $69.28
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21083130510 96175 Translation Services 09/02/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $98.20
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21090130697 96175 Translation Services 09/02/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $167.48
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21083130510 96175 Translation Services 09/02/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 September $351.16
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21083130509 96175 Translation Services 09/02/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $70.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21083130509 96175 Translation Services 09/02/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $500.16
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21083130509 96175 Translation Services 09/02/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $50.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21083130509 96175 Translation Services 09/02/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $155.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21083130509 96175 Translation Services 09/02/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $130.56
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21083130509 96175 Translation Services 09/02/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $157.92
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21083130509 96175 Translation Services 09/02/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 September $120.00
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21083130550 96175 Translation Services 09/02/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 September $142.88
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21083130550 96175 Translation Services 09/02/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 September $166.56
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21083130550 96175 Translation Services 09/02/2021 Paid 151 DO 5900 20092513537 TRANSLATION SERVICES 2021 September $71.84
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21083130550 96175 Translation Services 09/02/2021 Paid 161 DO 5900 20092513537 TRANSLATION SERVICES 2021 September $127.84
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21083130550 96175 Translation Services 09/02/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 September $157.76
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21083130550 96175 Translation Services 09/02/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 September $64.32
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $142.20
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 141 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $116.56
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1161 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $62.10
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1151 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $87.75
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1121 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $242.55
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 171 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $158.40
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $28.35
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $24.60
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 161 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $60.60
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 191 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $40.50
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $66.60
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 151 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $47.11
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1101 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $94.95
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1181 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $1,513.80
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1171 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $246.15
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1131 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $413.55
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 1141 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $76.05
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21090130727 96175 Translation Services 09/02/2021 Paid 181 DO 5900 20121003105 TRANSLATION SERVICES 2021 September $377.56
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21083030447 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/01/2021 Paid 111 DO 8600 21071610163 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 September $1,200.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $345.72
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $40.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $85.44
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $290.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $100.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $40.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $190.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21082730339 96175 Translation Services 08/30/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $100.00
2021 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21082630214 96167 Sign Language Services for the Hearing Impaired 08/30/2021 Paid 111 DO 4600 21010503829 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 August $170.00
2021 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 21082730342 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/30/2021 Paid 121 DO 5800 21082511555 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $116.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21082730343 96175 Translation Services 08/30/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $13.95
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21082430034 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/26/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $3,216.88
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21082329846 96175 Translation Services 08/24/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $105.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21082329846 96175 Translation Services 08/24/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $155.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21082329846 96175 Translation Services 08/24/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $155.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21082329846 96175 Translation Services 08/24/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $254.40
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21082329846 96175 Translation Services 08/24/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $155.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21082329846 96175 Translation Services 08/24/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $404.64
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21082329846 96175 Translation Services 08/24/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $140.00
2021 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 21081929627 96175 Translation Services 08/23/2021 Paid 141 DO 2400 20013105736 TRANSLATION SERVICES 2021 August $150.40
2021 11 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 21081929627 96175 Translation Services 08/23/2021 Paid 111 DO 2400 20072811538 TRANSLATION SERVICES 2021 August $60.64
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21081929659 96175 Translation Services 08/23/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 August $90.00
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21081929659 96175 Translation Services 08/23/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 August $140.00
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21081929659 96175 Translation Services 08/23/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 August $155.36
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21081929659 96175 Translation Services 08/23/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 August $100.16
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21081929716 96175 Translation Services 08/23/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $40.00
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21081929716 96175 Translation Services 08/23/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $105.44
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21081929716 96175 Translation Services 08/23/2021 Paid 131 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $40.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $40.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 1111 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 1121 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $90.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $306.88
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21081729360 96175 Translation Services 08/19/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 August $1,619.52
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21081729397 96175 Translation Services 08/19/2021 Paid 121 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $7.04
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21081729397 96175 Translation Services 08/19/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $7.05
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 21081729466 96175 Translation Services 08/19/2021 Paid 111 DO 8600 21071610158 TRANSLATION SERVICES 2021 August $2,171.25
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21081729499 96175 Translation Services 08/19/2021 Paid 121 DO 9100 20111001973 TRANSLATION SERVICES 2021 August $126.46
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21081729499 96175 Translation Services 08/19/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 August $621.34
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21081829580 96175 Translation Services 08/19/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $40.00
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21081729497 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/19/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $1,519.50
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21081729492 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/19/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $214.25
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21081729492 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/19/2021 Paid 121 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $476.00
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21081629296 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/18/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $7,416.27
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $155.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $155.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $69.44
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $279.60
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $292.48
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $140.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $155.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21081629215 96175 Translation Services 08/17/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $348.80
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21081629237 96175 Translation Services 08/17/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 August $109.56
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21081629236 96175 Translation Services 08/17/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $32.85
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21081629236 96175 Translation Services 08/17/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $306.45
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21081629236 96175 Translation Services 08/17/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $76.05
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21081629236 96175 Translation Services 08/17/2021 Paid 141 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $17.10
2021 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21081229027 96175 Translation Services 08/16/2021 Paid 111 DO 4600 21061009045 TRANSLATION SERVICES 2021 August $593.22
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 21081229079 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/16/2021 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $3.48
2021 11 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21081329200 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/16/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $32.48
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21081128995 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/13/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $12,427.91
2021 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21081028766 96175 Translation Services 08/12/2021 Paid 141 DO 4600 21080610882 TRANSLATION SERVICES 2021 August $980.80
2021 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21081028766 96175 Translation Services 08/12/2021 Paid 131 DO 4600 21080610882 TRANSLATION SERVICES 2021 August $720.00
2021 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21081028766 96175 Translation Services 08/12/2021 Paid 121 DO 4600 21080610882 TRANSLATION SERVICES 2021 August $6,912.00
2021 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21081028766 96175 Translation Services 08/12/2021 Paid 111 DO 4600 21080610882 TRANSLATION SERVICES 2021 August $37,472.00
2021 11 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21081028789 96175 Translation Services 08/12/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 August $8,505.00
2021 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21081028893 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/12/2021 Paid 111 DO 9100 20101200794 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $131.32
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21080928731 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/11/2021 Paid 121 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $26,076.16
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21080928731 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/11/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $8,964.75
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21080227907 96175 Translation Services 08/03/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $140.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21080227907 96175 Translation Services 08/03/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $70.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21080227907 96175 Translation Services 08/03/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $105.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21080227907 96175 Translation Services 08/03/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $105.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21080227907 96175 Translation Services 08/03/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $105.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21080227907 96175 Translation Services 08/03/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 August $210.00
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21080227920 96175 Translation Services 08/03/2021 Paid 141 DO 5900 20092913602 TRANSLATION SERVICES 2021 August $140.56
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21080227920 96175 Translation Services 08/03/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 August $236.64
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21080227920 96175 Translation Services 08/03/2021 Paid 131 DO 5900 20092913602 TRANSLATION SERVICES 2021 August $140.00
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21080227920 96175 Translation Services 08/03/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 August $268.08
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21080227920 96175 Translation Services 08/03/2021 Paid 151 DO 5900 20092913602 TRANSLATION SERVICES 2021 August $281.76
2021 11 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21080228001 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/03/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $146.16
2021 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21080228001 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/03/2021 Paid 121 DO 9100 21071310002 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $8.68
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 171 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $25.20
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 141 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $10.80
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 191 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $1,540.80
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 151 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $72.00
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 1111 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $18.00
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 181 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $77.76
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 1101 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $304.20
2021 11 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 161 DO 5900 20092913603 TRANSLATION SERVICES 2021 August $99.00
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $27.90
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $376.20
2021 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072927646 96175 Translation Services 08/02/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 August $221.40
2021 11 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C300 Park Improvements Parent PC/2018 152 Contractuals 5800 Services-translators Sandra Marchi Vendor PRM 8600 21072927714 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/02/2021 Paid 111 DO 8600 21072210385 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 August $260.00
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21073027856 96175 Translation Services 08/02/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $86.56
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21072927738 96175 Translation Services 08/02/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $40.00
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21073027856 96175 Translation Services 08/02/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $326.72
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21073027856 96175 Translation Services 08/02/2021 Paid 141 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $225.92
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21073027856 96175 Translation Services 08/02/2021 Paid 131 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $40.00
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21072927738 96175 Translation Services 08/02/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $40.00
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21072927744 96175 Translation Services 08/02/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 August $40.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21072727279 96175 Translation Services 07/29/2021 Paid 111 DO 4400 21022205256 TRANSLATION SERVICES 2021 July $19.20
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21072827424 96175 Translation Services 07/29/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 July $144.92
2021 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21072627232 96175 Translation Services 07/27/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 July $269.44
2021 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21072627232 96175 Translation Services 07/27/2021 Paid 131 DO 9100 20111702292 TRANSLATION SERVICES 2021 July $179.68
2021 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21072627232 96175 Translation Services 07/27/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 July $103.20
2021 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21072327134 96175 Translation Services 07/26/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 July $44.64
2021 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21072126868 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/26/2021 Paid 111 DO 9100 21062309423 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 July $55.68
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21072026633 96175 Translation Services 07/22/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 July $624.00
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21072026633 96175 Translation Services 07/22/2021 Paid 131 DO 5900 20092913602 TRANSLATION SERVICES 2021 July $255.00
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21072026633 96175 Translation Services 07/22/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 July $35.00
2021 10 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21072126841 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/22/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 July $137.24
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21071926482 96175 Translation Services 07/20/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $140.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21071926482 96175 Translation Services 07/20/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $560.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21071926482 96175 Translation Services 07/20/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $297.60
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21071926482 96175 Translation Services 07/20/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $50.00
2021 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21071526161 96175 Translation Services 07/19/2021 Paid 111 DO 4600 21061009045 TRANSLATION SERVICES 2021 July $401.45
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21071325871 96175 Translation Services 07/15/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $50.00
2021 10 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21071225740 96175 Translation Services 07/14/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 July $8,555.00
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21070925688 96175 Translation Services 07/13/2021 Paid 111 DO 5900 20032607795 TRANSLATION SERVICES 2021 July $70.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21070825456 96175 Translation Services 07/12/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 July $159.36
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21070825456 96175 Translation Services 07/12/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 July $90.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21070825456 96175 Translation Services 07/12/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 July $90.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21070825456 96175 Translation Services 07/12/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 July $143.36
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21070825455 96175 Translation Services 07/12/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $120.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21070825455 96175 Translation Services 07/12/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $140.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21070825453 96175 Translation Services 07/12/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 July $105.00
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21070925599 96175 Translation Services 07/12/2021 Paid 111 DO 5900 20032607795 TRANSLATION SERVICES 2021 July $142.12
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21070825490 96175 Translation Services 07/12/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 July $135.04
2021 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21070725276 96175 Translation Services 07/09/2021 Paid 141 DO 4600 21070209739 TRANSLATION SERVICES 2021 July $840.60
2021 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21070725276 96175 Translation Services 07/09/2021 Paid 111 DO 4600 21070209739 TRANSLATION SERVICES 2021 July $36,108.00
2021 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21070725276 96175 Translation Services 07/09/2021 Paid 131 DO 4600 21070209739 TRANSLATION SERVICES 2021 July $576.00
2021 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21070725276 96175 Translation Services 07/09/2021 Paid 121 DO 4600 21070209739 TRANSLATION SERVICES 2021 July $7,776.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21070625212 96175 Translation Services 07/08/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 July $147.02
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21070625212 96175 Translation Services 07/08/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 July $309.31
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21070625212 96175 Translation Services 07/08/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 July $343.36
2021 10 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C300 Park Improvements Parent PC/2018 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 8600 21070625193 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/08/2021 Paid 111 DO 8600 21062209373 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 July $288.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21070625115 96175 Translation Services 07/07/2021 Paid 111 DO 4400 21022205256 TRANSLATION SERVICES 2021 July $21.15
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21070625115 96175 Translation Services 07/07/2021 Paid 131 DO 4400 21022205256 TRANSLATION SERVICES 2021 July $6.31
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21070625115 96175 Translation Services 07/07/2021 Paid 121 DO 4400 21022205256 TRANSLATION SERVICES 2021 July $121.96
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21070625115 96175 Translation Services 07/07/2021 Paid 141 DO 4400 21022205256 TRANSLATION SERVICES 2021 July $41.40
2021 10 86 Parks & Recreation 8122 GCP-Library & Cultural PB/2018 B001 PARD 2018 Bond Prop B B400 ESB Mexican American Cultural Center PB/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 21070625194 96175 Translation Services 07/07/2021 Paid 111 DO 8600 21050507893 TRANSLATION SERVICES 2021 July $384.01
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21070124955 96175 Translation Services 07/06/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 July $140.00
2021 10 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21063024881 96175 Translation Services 07/02/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 July $10,040.00
2021 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062924647 96175 Translation Services 07/01/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 July $175.00
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21062824595 96175 Translation Services 07/01/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 July $506.24
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21062824596 96175 Translation Services 07/01/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 July $589.20
2021 10 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21062924688 96175 Translation Services 07/01/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 July $25.51
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $338.36
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21062824490 96175 Translation Services 06/29/2021 Paid 1111 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $598.59
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $50.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $280.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 191 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $105.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 191 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824491 96175 Translation Services 06/29/2021 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $140.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21062824493 96175 Translation Services 06/29/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21062824513 96175 Translation Services 06/29/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $190.40
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21062824513 96175 Translation Services 06/29/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $140.32
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21062824513 96175 Translation Services 06/29/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $40.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21062824514 96175 Translation Services 06/29/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 June $252.00
2021 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21062324136 96175 Translation Services 06/28/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 June $206.72
2021 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21062324136 96175 Translation Services 06/28/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 June $74.24
2021 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21062324136 96175 Translation Services 06/28/2021 Paid 131 DO 9100 20111702292 TRANSLATION SERVICES 2021 June $40.00
2021 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21062323972 96175 Translation Services 06/24/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 June $40.00
2021 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21062323972 96175 Translation Services 06/24/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 June $164.20
2021 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21062123497 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2021 Paid 111 DO 9100 20101200794 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $37.60
2021 9 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21061723374 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/21/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $290.86
2021 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21061723361 96175 Translation Services 06/21/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 June $353.13
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21061623152 96175 Translation Services 06/17/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 June $175.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21061623152 96175 Translation Services 06/17/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 June $898.56
2021 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21061422922 96175 Translation Services 06/16/2021 Paid 111 DO 4600 21061009045 TRANSLATION SERVICES 2021 June $197.74
2021 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21061422898 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/16/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $11,034.00
2021 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21061422900 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/16/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $2,273.88
2021 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21061422888 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/16/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $10,155.38
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $1,079.80
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $298.80
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $151.84
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $115.20
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $39.84
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $152.40
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $75.68
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21061422802 96175 Translation Services 06/15/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $86.24
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21061422803 96175 Translation Services 06/15/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $887.76
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21061422803 96175 Translation Services 06/15/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21061422803 96175 Translation Services 06/15/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $155.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21061422803 96175 Translation Services 06/15/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $1,038.24
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21061422803 96175 Translation Services 06/15/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $347.20
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21061422803 96175 Translation Services 06/15/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $190.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21061422832 96175 Translation Services 06/15/2021 Paid 151 DO 5900 21061409110 TRANSLATION SERVICES 2021 June $190.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21061422832 96175 Translation Services 06/15/2021 Paid 161 DO 5900 21061409110 TRANSLATION SERVICES 2021 June $2,065.12
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21061422832 96175 Translation Services 06/15/2021 Paid 121 DO 5900 21061409110 TRANSLATION SERVICES 2021 June $97.92
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21061422832 96175 Translation Services 06/15/2021 Paid 141 DO 5900 21061409110 TRANSLATION SERVICES 2021 June $90.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21061422832 96175 Translation Services 06/15/2021 Paid 111 DO 5900 21061409110 TRANSLATION SERVICES 2021 June $396.40
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21061422832 96175 Translation Services 06/15/2021 Paid 131 DO 5900 21061409110 TRANSLATION SERVICES 2021 June $232.96
2021 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21061122757 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/15/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $1,497.13
2021 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21061022579 96175 Translation Services 06/14/2021 Paid 121 DO 4600 21051208108 TRANSLATION SERVICES 2021 June $6,912.00
2021 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21061022579 96175 Translation Services 06/14/2021 Paid 111 DO 4600 21051208108 TRANSLATION SERVICES 2021 June $37,472.00
2021 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21061022579 96175 Translation Services 06/14/2021 Paid 141 DO 4600 21051208108 TRANSLATION SERVICES 2021 June $2,105.20
2021 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21061022579 96175 Translation Services 06/14/2021 Paid 131 DO 4600 21051208108 TRANSLATION SERVICES 2021 June $528.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722154 96175 Translation Services 06/10/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $0.16
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722154 96175 Translation Services 06/10/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $92.60
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722154 96175 Translation Services 06/10/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722154 96175 Translation Services 06/10/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722154 96175 Translation Services 06/10/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $115.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21060822253 96175 Translation Services 06/10/2021 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2021 June $35.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21060822253 96175 Translation Services 06/10/2021 Paid 121 DO 5900 19100100075 TRANSLATION SERVICES 2021 June $224.96
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 1121 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $104.96
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 161 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $196.48
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 1151 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $40.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 1111 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $1,128.50
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 171 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $40.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 1101 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $194.40
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 181 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $564.16
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $333.96
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 1131 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $106.24
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 191 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $90.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $197.44
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 1161 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $114.24
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 151 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $51.20
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $135.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $144.96
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21060922408 96175 Translation Services 06/10/2021 Paid 1141 DO 5900 20092513537 TRANSLATION SERVICES 2021 June $120.16
2021 9 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 21060822342 96175 Translation Services 06/10/2021 Paid 111 DO 8600 21021205167 TRANSLATION SERVICES 2021 June $98.80
2021 9 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C300 Park Improvements Parent PC/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 21060822340 96175 Translation Services 06/10/2021 Paid 111 DO 8600 21032906539 TRANSLATION SERVICES 2021 June $68.09
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $313.92
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 1141 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $40.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 1131 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 1121 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $240.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 1111 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $240.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21060722104 96175 Translation Services 06/08/2021 Paid 1151 DO 4400 20101901135 TRANSLATION SERVICES 2021 June $90.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060722103 96175 Translation Services 06/08/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $35.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060422013 96175 Translation Services 06/07/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $35.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060422013 96175 Translation Services 06/07/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $190.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060422013 96175 Translation Services 06/07/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $50.00
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 21060422058 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/07/2021 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $2.32
2021 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21060221878 96167 Sign Language Services for the Hearing Impaired 06/04/2021 Paid 111 DO 4600 21010503829 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 June $170.00
2021 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 7200 21060206372 06/04/2021 Paid 101 SERVICES-TRANSLATORS 2021 June $980.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21060221815 96175 Translation Services 06/03/2021 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2021 June $373.88
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21060221815 96175 Translation Services 06/03/2021 Paid 121 DO 5900 19100100075 TRANSLATION SERVICES 2021 June $35.00
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21060221815 96175 Translation Services 06/03/2021 Paid 141 DO 5900 19100100075 TRANSLATION SERVICES 2021 June $113.04
2021 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21060221815 96175 Translation Services 06/03/2021 Paid 131 DO 5900 19100100075 TRANSLATION SERVICES 2021 June $160.00
2021 9 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21060221874 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/03/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 June $930.88
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $155.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 1121 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $305.20
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 1101 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $50.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 1111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $105.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $53.28
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $185.20
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $35.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $35.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21060121666 96175 Translation Services 06/02/2021 Paid 191 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $333.76
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052821595 96175 Translation Services 06/01/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $35.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052821595 96175 Translation Services 06/01/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $70.00
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052821595 96175 Translation Services 06/01/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $2,085.60
2021 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052821595 96175 Translation Services 06/01/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 June $1,335.20
2021 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 21052821629 96175 Translation Services 06/01/2021 Paid 111 DO 8600 21050507898 TRANSLATION SERVICES 2021 June $1,341.92
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21052521252 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/27/2021 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $61.93
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21052521252 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/27/2021 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $61.93
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052521263 96175 Translation Services 05/27/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $140.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052521263 96175 Translation Services 05/27/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $232.64
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052521263 96175 Translation Services 05/27/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $50.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052521263 96175 Translation Services 05/27/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $280.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052521263 96175 Translation Services 05/27/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $280.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052521263 96175 Translation Services 05/27/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $420.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21052521263 96175 Translation Services 05/27/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $268.16
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21052521274 96175 Translation Services 05/27/2021 Paid 131 DO 5900 20092913602 TRANSLATION SERVICES 2021 May $525.80
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21052521274 96175 Translation Services 05/27/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 May $140.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21052521274 96175 Translation Services 05/27/2021 Paid 151 DO 5900 20092913602 TRANSLATION SERVICES 2021 May $175.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21052521274 96175 Translation Services 05/27/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 May $140.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21052521274 96175 Translation Services 05/27/2021 Paid 141 DO 5900 20092913602 TRANSLATION SERVICES 2021 May $210.56
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21052521337 96175 Translation Services 05/27/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21052521337 96175 Translation Services 05/27/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 21052020863 96175 Translation Services 05/24/2021 Paid 111 DO 2400 20072811538 TRANSLATION SERVICES 2021 May $52.64
2021 8 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 2400 21051720470 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 111 DO 2400 21051208122 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $405.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21051820579 96175 Translation Services 05/20/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 May $209.70
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21051820579 96175 Translation Services 05/20/2021 Paid 131 DO 5900 20092913603 TRANSLATION SERVICES 2021 May $81.45
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21051820579 96175 Translation Services 05/20/2021 Paid 121 DO 5900 20092913603 TRANSLATION SERVICES 2021 May $313.20
2021 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21051920780 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $11.60
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051820653 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 141 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $350.00
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051820653 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 131 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $375.00
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051820645 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $3,903.01
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051820653 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 151 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $643.50
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051820653 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 121 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $2,346.38
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051820653 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 161 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $18,045.41
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051820653 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/20/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $3,328.01
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21051720450 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/19/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $924.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051720373 96175 Translation Services 05/18/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $105.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051720373 96175 Translation Services 05/18/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $140.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051720373 96175 Translation Services 05/18/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $140.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051720373 96175 Translation Services 05/18/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $70.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051720373 96175 Translation Services 05/18/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $40.96
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051720373 96175 Translation Services 05/18/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $420.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051220081 96175 Translation Services 05/17/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $70.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051220081 96175 Translation Services 05/17/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $140.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051220081 96175 Translation Services 05/17/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $83.16
2021 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21051320135 96175 Translation Services 05/17/2021 Paid 111 DO 4600 21010503828 TRANSLATION SERVICES 2021 May $222.46
2021 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21051220004 96175 Translation Services 05/14/2021 Paid 161 DO 4600 21040906961 TRANSLATION SERVICES 2021 May $1,723.40
2021 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21051220004 96175 Translation Services 05/14/2021 Paid 111 DO 4600 21040906961 TRANSLATION SERVICES 2021 May $36,142.00
2021 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21051220004 96175 Translation Services 05/14/2021 Paid 121 DO 4600 21040906961 TRANSLATION SERVICES 2021 May $3,024.00
2021 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21051220004 96175 Translation Services 05/14/2021 Paid 151 DO 4600 21040906961 TRANSLATION SERVICES 2021 May $1,728.00
2021 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21051220004 96175 Translation Services 05/14/2021 Paid 141 DO 4600 21040906961 TRANSLATION SERVICES 2021 May $480.00
2021 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21051220004 96175 Translation Services 05/14/2021 Paid 131 DO 4600 21040906961 TRANSLATION SERVICES 2021 May $4,896.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019836 96175 Translation Services 05/13/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $190.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051119896 96175 Translation Services 05/13/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $105.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051119892 96175 Translation Services 05/13/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 May $130.80
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051119892 96175 Translation Services 05/13/2021 Paid 121 DO 4400 21022205252 TRANSLATION SERVICES 2021 May $35.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21051119944 96175 Translation Services 05/13/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 May $254.72
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21051119941 96175 Translation Services 05/13/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 May $224.64
2021 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21051119943 96175 Translation Services 05/13/2021 Paid 121 DO 5900 20100500472 TRANSLATION SERVICES 2021 May $8,830.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21051119943 96175 Translation Services 05/13/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 May $387.50
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21051119942 96175 Translation Services 05/13/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 May $48.30
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $190.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 1121 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $40.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $185.48
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $100.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $40.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 1131 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $100.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 1111 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $90.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $100.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $90.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $140.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $40.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $200.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 1141 DO 4400 20101901135 TRANSLATION SERVICES 2021 May $100.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051019766 96175 Translation Services 05/11/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $70.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051019766 96175 Translation Services 05/11/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $293.16
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051019766 96175 Translation Services 05/11/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $105.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051019766 96175 Translation Services 05/11/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $70.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051019766 96175 Translation Services 05/11/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $70.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051019766 96175 Translation Services 05/11/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $71.84
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21051019766 96175 Translation Services 05/11/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $35.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21051019767 96175 Translation Services 05/11/2021 Paid 181 DO 4400 21022205249 TRANSLATION SERVICES 2021 May $141.68
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21051019772 96175 Translation Services 05/11/2021 Paid 161 DO 5900 20092513537 TRANSLATION SERVICES 2021 May $214.40
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21051019772 96175 Translation Services 05/11/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 May $222.56
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21051019772 96175 Translation Services 05/11/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 May $140.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21051019772 96175 Translation Services 05/11/2021 Paid 151 DO 5900 20092513537 TRANSLATION SERVICES 2021 May $156.48
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21051019772 96175 Translation Services 05/11/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 May $194.24
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21051019772 96175 Translation Services 05/11/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 May $204.16
2021 8 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21051019771 96175 Translation Services 05/11/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 May $70.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21051019773 96175 Translation Services 05/11/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 May $498.60
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $293.16
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $205.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $205.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $205.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $912.90
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 1101 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $27.24
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $280.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $105.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 191 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $140.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21050619527 96175 Translation Services 05/10/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 May $871.76
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050519496 96175 Translation Services 05/10/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21050419233 96175 Translation Services 05/06/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 May $10,205.00
2021 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21050419235 96175 Translation Services 05/06/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 May $109.20
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21050419323 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/06/2021 Paid 111 DO 8600 20101501033 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $300.00
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050419342 96175 Translation Services 05/06/2021 Paid 131 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050419342 96175 Translation Services 05/06/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050419342 96175 Translation Services 05/06/2021 Paid 151 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $97.80
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050419342 96175 Translation Services 05/06/2021 Paid 141 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $106.88
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050419339 96175 Translation Services 05/06/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050419339 96175 Translation Services 05/06/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $123.36
2021 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21050419342 96175 Translation Services 05/06/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21050319158 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/05/2021 Paid 111 DO 8600 20101501033 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $120.00
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21042918896 96175 Translation Services 05/03/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $40.00
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21042918896 96175 Translation Services 05/03/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 May $809.60
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042918899 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/03/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $1,621.25
2021 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042918897 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/03/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 May $322.50
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21042718520 96175 Translation Services 04/29/2021 Paid 131 DO 5900 20032607795 TRANSLATION SERVICES 2021 April $105.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21042718520 96175 Translation Services 04/29/2021 Paid 151 DO 5900 20032607795 TRANSLATION SERVICES 2021 April $140.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21042718520 96175 Translation Services 04/29/2021 Paid 111 DO 5900 20032607795 TRANSLATION SERVICES 2021 April $187.60
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21042718520 96175 Translation Services 04/29/2021 Paid 141 DO 5900 20032607795 TRANSLATION SERVICES 2021 April $35.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21042718520 96175 Translation Services 04/29/2021 Paid 121 DO 5900 20032607795 TRANSLATION SERVICES 2021 April $105.00
2021 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21042618458 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/29/2021 Paid 131 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $811.90
2021 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21042618458 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/29/2021 Paid 121 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $24.36
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042718623 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/29/2021 Paid 141 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $819.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042718623 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/29/2021 Paid 121 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $1,389.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042718623 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/29/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $4,986.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042718623 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/29/2021 Paid 131 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $297.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042218159 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/26/2021 Paid 151 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $6,097.25
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042218159 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/26/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $2,586.88
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042218159 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/26/2021 Paid 121 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $1,100.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042218159 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/26/2021 Paid 141 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $350.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042218159 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/26/2021 Paid 131 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $390.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21042117963 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/23/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $3,097.77
2021 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 7200 21041304959 04/23/2021 Paid 101 SERVICES-TRANSLATORS 2021 April $875.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21042117889 96175 Translation Services 04/22/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $45.60
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21042117889 96175 Translation Services 04/22/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $898.56
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21042117889 96175 Translation Services 04/22/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $190.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21042117889 96175 Translation Services 04/22/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $1,079.88
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21042117889 96175 Translation Services 04/22/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $40.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21042117889 96175 Translation Services 04/22/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $90.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041917733 96175 Translation Services 04/22/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $58.20
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21042017788 96175 Translation Services 04/22/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $35.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21042017788 96175 Translation Services 04/22/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $105.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21042017788 96175 Translation Services 04/22/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $105.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21042017788 96175 Translation Services 04/22/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $3,705.30
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041917733 96175 Translation Services 04/22/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $934.40
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21042017788 96175 Translation Services 04/22/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $35.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21042117926 96175 Translation Services 04/22/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $136.16
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21042117926 96175 Translation Services 04/22/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $120.80
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21042117926 96175 Translation Services 04/22/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $67.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21042117926 96175 Translation Services 04/22/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $163.52
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21042017811 96175 Translation Services 04/22/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 April $26.70
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21041917751 96175 Translation Services 04/22/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 April $27.60
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21042017811 96175 Translation Services 04/22/2021 Paid 121 DO 5900 20092913603 TRANSLATION SERVICES 2021 April $24.60
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21041917751 96175 Translation Services 04/22/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 April $1,034.10
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21041917751 96175 Translation Services 04/22/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 April $1,189.80
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21041917751 96175 Translation Services 04/22/2021 Paid 141 DO 5900 20121003105 TRANSLATION SERVICES 2021 April $30.60
2021 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 8500 21042117959 96175 Translation Services 04/22/2021 Paid 111 DO 8500 20110901937 TRANSLATION SERVICES 2021 April $27.48
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041617569 96175 Translation Services 04/20/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $659.60
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041617569 96175 Translation Services 04/20/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $109.60
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041917614 96175 Translation Services 04/20/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $1,090.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041917614 96175 Translation Services 04/20/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $35.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041617569 96175 Translation Services 04/20/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $73.52
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041617569 96175 Translation Services 04/20/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $604.62
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041617569 96175 Translation Services 04/20/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $67.28
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041617569 96175 Translation Services 04/20/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $70.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21041617569 96175 Translation Services 04/20/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $105.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21041917635 96175 Translation Services 04/20/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 April $205.65
2021 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21041517365 96175 Translation Services 04/19/2021 Paid 111 DO 4600 21010503828 TRANSLATION SERVICES 2021 April $593.22
2021 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21041517365 96175 Translation Services 04/19/2021 Paid 121 DO 4600 21010503828 TRANSLATION SERVICES 2021 April $98.87
2021 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21041517391 96175 Translation Services 04/19/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 April $580.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21041317166 96175 Translation Services 04/15/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $175.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21041317166 96175 Translation Services 04/15/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $96.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21041317166 96175 Translation Services 04/15/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $133.44
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21041317166 96175 Translation Services 04/15/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $245.36
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21041317168 96175 Translation Services 04/15/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 April $22.35
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21041216987 96175 Translation Services 04/13/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $90.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21041216977 96175 Translation Services 04/13/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 April $199.84
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21041217003 96175 Translation Services 04/13/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $135.36
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21041217003 96175 Translation Services 04/13/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $143.36
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $70.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $616.72
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $114.40
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $210.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $91.20
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $35.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $286.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040916821 96175 Translation Services 04/12/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 April $980.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21040916820 96175 Translation Services 04/12/2021 Paid 131 DO 4400 21022205256 TRANSLATION SERVICES 2021 April $44.10
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21040916820 96175 Translation Services 04/12/2021 Paid 121 DO 4400 21022205256 TRANSLATION SERVICES 2021 April $123.30
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21040916820 96175 Translation Services 04/12/2021 Paid 111 DO 4400 21022205256 TRANSLATION SERVICES 2021 April $27.90
2021 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21040816642 96175 Translation Services 04/12/2021 Paid 111 DO 4600 21031706164 TRANSLATION SERVICES 2021 April $926.00
2021 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21040616370 96175 Translation Services 04/08/2021 Paid 131 DO 4600 21031706164 TRANSLATION SERVICES 2021 April $5,472.00
2021 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21040616370 96175 Translation Services 04/08/2021 Paid 111 DO 4600 21031706164 TRANSLATION SERVICES 2021 April $37,266.00
2021 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21040616370 96175 Translation Services 04/08/2021 Paid 141 DO 4600 21031706164 TRANSLATION SERVICES 2021 April $384.00
2021 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21040616370 96175 Translation Services 04/08/2021 Paid 121 DO 4600 21031706164 TRANSLATION SERVICES 2021 April $6,384.00
2021 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21040716566 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/08/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $290.72
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21040516330 96175 Translation Services 04/06/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 April $245.70
2021 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 21040216227 96175 Translation Services 04/05/2021 Paid 111 DO 2400 20072811538 TRANSLATION SERVICES 2021 April $146.56
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040116127 96175 Translation Services 04/05/2021 Paid 121 DO 4400 21022205252 TRANSLATION SERVICES 2021 April $232.32
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040216230 96175 Translation Services 04/05/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 April $140.00
2021 7 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21040116127 96175 Translation Services 04/05/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 April $105.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21040116152 96175 Translation Services 04/05/2021 Paid 111 DO 5900 20041508333 TRANSLATION SERVICES 2021 April $327.60
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21040116150 96175 Translation Services 04/05/2021 Paid 111 DO 5900 20041508333 TRANSLATION SERVICES 2021 April $124.65
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21040116154 96175 Translation Services 04/05/2021 Paid 111 DO 5900 20041508333 TRANSLATION SERVICES 2021 April $744.75
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21040216254 96175 Translation Services 04/05/2021 Paid 111 DO 5900 20041508333 TRANSLATION SERVICES 2021 April $197.55
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21040116152 96175 Translation Services 04/05/2021 Paid 121 DO 5900 20041508333 TRANSLATION SERVICES 2021 April $760.50
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21040116148 96175 Translation Services 04/05/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $225.28
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21040116148 96175 Translation Services 04/05/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 April $152.20
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21040116155 96175 Translation Services 04/05/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 April $184.24
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21040116155 96175 Translation Services 04/05/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 April $35.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21040116153 96175 Translation Services 04/05/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 April $362.40
2021 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21040116149 96175 Translation Services 04/05/2021 Paid 111 DO 5900 21020504892 TRANSLATION SERVICES 2021 April $94.56
2021 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21040116213 96175 Translation Services 04/05/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 April $523.28
2021 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21033116108 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/02/2021 Paid 111 DO 8600 20122103510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $435.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21033015928 96175 Translation Services 04/01/2021 Paid 111 DO 5900 20041508333 TRANSLATION SERVICES 2021 April $67.50
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21033015993 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/01/2021 Paid 121 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $1,104.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21033015997 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/01/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $4,227.13
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21033015997 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/01/2021 Paid 131 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $280.50
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21033015993 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/01/2021 Paid 131 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $132.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21033015993 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/01/2021 Paid 111 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $4,770.00
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21033015997 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/01/2021 Paid 141 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $781.88
2021 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor PRM 9100 21033015997 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/01/2021 Paid 121 DO 9100 21032406379 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 April $1,384.38
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21031814790 96175 Translation Services 03/22/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 March $226.24
2021 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21031714639 96167 Sign Language Services for the Hearing Impaired 03/19/2021 Paid 111 DO 4600 21010503829 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 March $340.00
2021 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21031714640 96175 Translation Services 03/19/2021 Paid 111 DO 4600 21020905005 TRANSLATION SERVICES 2021 March $33,802.00
2021 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21031714640 96175 Translation Services 03/19/2021 Paid 141 DO 4600 21020905005 TRANSLATION SERVICES 2021 March $621.80
2021 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21031714640 96175 Translation Services 03/19/2021 Paid 121 DO 4600 21020905005 TRANSLATION SERVICES 2021 March $5,136.00
2021 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21031714640 96175 Translation Services 03/19/2021 Paid 131 DO 4600 21020905005 TRANSLATION SERVICES 2021 March $384.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21031614397 96175 Translation Services 03/18/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $354.96
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21031614397 96175 Translation Services 03/18/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $90.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21031614397 96175 Translation Services 03/18/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $200.64
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21031614397 96175 Translation Services 03/18/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $90.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21031614397 96175 Translation Services 03/18/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $106.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21031614396 96175 Translation Services 03/18/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $442.98
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21031614396 96175 Translation Services 03/18/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $175.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21031614396 96175 Translation Services 03/18/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $116.64
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21031614396 96175 Translation Services 03/18/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $143.40
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21031614395 96175 Translation Services 03/18/2021 Paid 111 DO 4400 21022205249 TRANSLATION SERVICES 2021 March $100.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21031614395 96175 Translation Services 03/18/2021 Paid 121 DO 4400 21022205249 TRANSLATION SERVICES 2021 March $391.36
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21031614396 96175 Translation Services 03/18/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 March $210.00
2021 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21031614439 96175 Translation Services 03/18/2021 Paid 121 DO 5900 20082612608 TRANSLATION SERVICES 2021 March $5,915.00
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21031514348 96175 Translation Services 03/18/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 March $367.68
2021 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 7200 21031103944 03/16/2021 Paid 101 SERVICES-TRANSLATORS 2021 March $875.00
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21031113999 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/15/2021 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 March $38.09
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21031113999 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/15/2021 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 March $38.09
2021 6 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21031114111 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/15/2021 Paid 111 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 March $24.80
2021 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 21031114114 96175 Translation Services 03/15/2021 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2021 March $836.08
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030913605 96175 Translation Services 03/11/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $50.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030913605 96175 Translation Services 03/11/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $396.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030913605 96175 Translation Services 03/11/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 March $140.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21031013822 96175 Translation Services 03/11/2021 Paid 121 DO 4400 21022205256 TRANSLATION SERVICES 2021 March $13.05
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21031013822 96175 Translation Services 03/11/2021 Paid 111 DO 4400 21022205256 TRANSLATION SERVICES 2021 March $66.00
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030913648 96175 Translation Services 03/11/2021 Paid 131 DO 5900 20041508333 TRANSLATION SERVICES 2021 March $54.00
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030913648 96175 Translation Services 03/11/2021 Paid 111 DO 5900 20041508333 TRANSLATION SERVICES 2021 March $471.60
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030913648 96175 Translation Services 03/11/2021 Paid 121 DO 5900 20041508333 TRANSLATION SERVICES 2021 March $41.40
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21031013863 96175 Translation Services 03/11/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 March $145.56
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21030913767 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/11/2021 Paid 111 DO 8600 20122103510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 March $1,410.00
2021 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21030813523 96175 Translation Services 03/09/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 March $87.52
2021 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21030813523 96175 Translation Services 03/09/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 March $40.00
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21030413252 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2021 Paid 111 DO 8600 20122103510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 March $885.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030212883 96175 Translation Services 03/04/2021 Paid 111 DO 4400 21022205249 TRANSLATION SERVICES 2021 March $50.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030212883 96175 Translation Services 03/04/2021 Paid 121 DO 4400 21022205249 TRANSLATION SERVICES 2021 March $100.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030212885 96175 Translation Services 03/04/2021 Paid 121 DO 4400 21022205252 TRANSLATION SERVICES 2021 March $120.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030212885 96175 Translation Services 03/04/2021 Paid 111 DO 4400 21022205252 TRANSLATION SERVICES 2021 March $140.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030212885 96175 Translation Services 03/04/2021 Paid 131 DO 4400 21022205252 TRANSLATION SERVICES 2021 March $181.76
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 4400 21030212884 96175 Translation Services 03/04/2021 Paid 111 DO 4400 21022205256 TRANSLATION SERVICES 2021 March $351.45
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21030212912 96175 Translation Services 03/04/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 March $199.68
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21030212912 96175 Translation Services 03/04/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 March $161.76
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21030212912 96175 Translation Services 03/04/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 March $45.00
2021 6 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030212913 96175 Translation Services 03/04/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 March $88.20
2021 6 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030313035 96175 Translation Services 03/04/2021 Paid 111 DO 5900 20120702886 TRANSLATION SERVICES 2021 March $1,514.40
2021 6 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030212911 96175 Translation Services 03/04/2021 Paid 111 DO 5900 20120702886 TRANSLATION SERVICES 2021 March $62.10
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $62.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $190.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $715.88
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $125.40
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 1131 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $90.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 1121 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $50.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $194.72
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 1111 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $397.60
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $90.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $202.24
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $80.20
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $190.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21030112803 96175 Translation Services 03/02/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 March $50.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030112802 96175 Translation Services 03/02/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $70.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030112802 96175 Translation Services 03/02/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $105.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030112802 96175 Translation Services 03/02/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $105.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030112802 96175 Translation Services 03/02/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $1,197.12
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21030112802 96175 Translation Services 03/02/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 March $70.00
2021 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21022612773 96167 Sign Language Services for the Hearing Impaired 03/02/2021 Paid 111 DO 4600 21010503829 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 March $170.00
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030112827 96175 Translation Services 03/02/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 March $18.90
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030112827 96175 Translation Services 03/02/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 March $45.90
2021 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21030112827 96175 Translation Services 03/02/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 March $1,122.30
2021 6 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022512653 96175 Translation Services 03/01/2021 Paid 111 DO 4400 21022305336 TRANSLATION SERVICES 2021 March $183.84
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21022412462 96175 Translation Services 02/25/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 February $1,247.55
2021 5 86 Parks & Recreation 8722 GCP-PLD Development Fee 0657 FY20 PLD Load D349 Sanchez School Park - Nature Play Development 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 8600 21022412520 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/25/2021 Paid 111 DO 8600 21021005048 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 February $288.00
2021 5 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21022412525 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/25/2021 Paid 121 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 February $20.30
2021 5 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21022412525 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/25/2021 Paid 131 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 February $674.80
2021 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21022412524 96175 Translation Services 02/25/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 February $1,752.36
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $90.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $773.08
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $161.76
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $90.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $90.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $90.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $150.40
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21022212166 96175 Translation Services 02/24/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $90.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21022212168 96175 Translation Services 02/24/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $140.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21022212168 96175 Translation Services 02/24/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $105.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21022212168 96175 Translation Services 02/24/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $105.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21022312302 96175 Translation Services 02/24/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $140.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21022212168 96175 Translation Services 02/24/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $140.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21022312323 96175 Translation Services 02/24/2021 Paid 141 DO 5900 18092816537 TRANSLATION SERVICES 2021 February $160.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21022312325 96175 Translation Services 02/24/2021 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2021 February $194.88
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21022312323 96175 Translation Services 02/24/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 February $82.56
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21022312323 96175 Translation Services 02/24/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 February $225.44
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21022312323 96175 Translation Services 02/24/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 February $40.00
2021 5 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21022212202 96175 Translation Services 02/24/2021 Paid 111 DO 5900 20120702888 TRANSLATION SERVICES 2021 February $1,076.32
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21022312324 96175 Translation Services 02/24/2021 Paid 111 DO 5900 21020504892 TRANSLATION SERVICES 2021 February $35.00
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21022212235 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/24/2021 Paid 111 DO 8600 20122103510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 February $810.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21021512145 96175 Translation Services 02/17/2021 Paid 131 DO 5900 20100500472 TRANSLATION SERVICES 2021 February $497.50
2021 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21021512145 96175 Translation Services 02/17/2021 Paid 121 DO 5900 20100500472 TRANSLATION SERVICES 2021 February $690.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21021512145 96175 Translation Services 02/17/2021 Paid 141 DO 5900 20100500472 TRANSLATION SERVICES 2021 February $6,107.50
2021 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21021512145 96175 Translation Services 02/17/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 February $9,627.50
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21021011854 96175 Translation Services 02/16/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $90.00
2021 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21021111909 96167 Sign Language Services for the Hearing Impaired 02/16/2021 Paid 111 DO 4600 21010503829 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 February $361.25
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21021011857 96175 Translation Services 02/16/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 February $187.84
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21021111935 96175 Translation Services 02/16/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 February $40.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21021111935 96175 Translation Services 02/16/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 February $90.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21021111936 96175 Translation Services 02/16/2021 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2021 February $42.56
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21021111936 96175 Translation Services 02/16/2021 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2021 February $120.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21021111936 96175 Translation Services 02/16/2021 Paid 131 DO 5900 20092913602 TRANSLATION SERVICES 2021 February $145.92
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21021212065 96175 Translation Services 02/16/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 February $100.80
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21021111937 96175 Translation Services 02/16/2021 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2021 February $32.10
2021 5 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21021212066 96175 Translation Services 02/16/2021 Paid 111 DO 5900 20120402868 TRANSLATION SERVICES 2021 February $9,820.51
2021 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 8500 21021212117 96175 Translation Services 02/16/2021 Paid 111 DO 8500 20110901937 TRANSLATION SERVICES 2021 February $216.84
2021 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21021011752 96175 Translation Services 02/12/2021 Paid 111 DO 4600 21012104331 TRANSLATION SERVICES 2021 February $37,546.00
2021 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21021011752 96175 Translation Services 02/12/2021 Paid 131 DO 4600 21012104331 TRANSLATION SERVICES 2021 February $384.00
2021 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21021011752 96175 Translation Services 02/12/2021 Paid 121 DO 4600 21012104331 TRANSLATION SERVICES 2021 February $5,040.00
2021 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21021011752 96175 Translation Services 02/12/2021 Paid 141 DO 4600 21012104331 TRANSLATION SERVICES 2021 February $931.20
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21021011746 96175 Translation Services 02/11/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $50.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21020911580 96175 Translation Services 02/11/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $506.72
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21020911580 96175 Translation Services 02/11/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $90.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21020911580 96175 Translation Services 02/11/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $99.28
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21020911580 96175 Translation Services 02/11/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $44.32
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21020911580 96175 Translation Services 02/11/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $50.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21020911580 96175 Translation Services 02/11/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 February $165.12
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21021011747 96175 Translation Services 02/11/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $744.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21020911581 96175 Translation Services 02/11/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $1,090.80
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21021011799 96175 Translation Services 02/11/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $27.75
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21021011799 96175 Translation Services 02/11/2021 Paid 141 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $343.80
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21021011799 96175 Translation Services 02/11/2021 Paid 131 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $158.85
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21021011799 96175 Translation Services 02/11/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $303.45
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 8100 21020511328 96175 Translation Services 02/08/2021 Paid 111 DO 8100 21010603883 TRANSLATION SERVICES 2021 February $77.60
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21020411240 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/08/2021 Paid 111 DO 8600 20122103510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 February $840.00
2021 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21020211003 96175 Translation Services 02/04/2021 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2021 February $89.92
2021 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 21020211003 96175 Translation Services 02/04/2021 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2021 February $40.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21020110736 96175 Translation Services 02/02/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $140.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21020110736 96175 Translation Services 02/02/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $38.88
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21020110736 96175 Translation Services 02/02/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $992.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21020110736 96175 Translation Services 02/02/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $140.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21020110775 96175 Translation Services 02/02/2021 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2021 February $140.00
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21020110777 96175 Translation Services 02/02/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $14.25
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21020110777 96175 Translation Services 02/02/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $36.90
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21012710394 96175 Translation Services 02/01/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $108.40
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21012710394 96175 Translation Services 02/01/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 February $245.00
2021 5 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21012710401 96175 Translation Services 02/01/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 February $269.12
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21012710402 96175 Translation Services 02/01/2021 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $513.90
2021 5 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21012710402 96175 Translation Services 02/01/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 February $19.80
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012610068 96175 Translation Services 01/28/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $665.60
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $90.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $90.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012610068 96175 Translation Services 01/28/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $90.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $91.84
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012610068 96175 Translation Services 01/28/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $133.04
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $90.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $90.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $90.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $90.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $460.48
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21012710298 96175 Translation Services 01/28/2021 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $98.80
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21012710299 96175 Translation Services 01/28/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $315.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21012710299 96175 Translation Services 01/28/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 21012610070 96167 Sign Language Services for the Hearing Impaired 01/28/2021 Paid 111 DO 4600 21010503829 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2021 January $1,205.00
2021 4 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21012710335 96175 Translation Services 01/28/2021 Paid 131 DO 5900 20120702888 TRANSLATION SERVICES 2021 January $337.44
2021 4 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21012710335 96175 Translation Services 01/28/2021 Paid 121 DO 5900 20120702888 TRANSLATION SERVICES 2021 January $239.32
2021 4 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21012710335 96175 Translation Services 01/28/2021 Paid 111 DO 5900 20120702888 TRANSLATION SERVICES 2021 January $229.28
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 8600 21012209854 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/26/2021 Paid 111 DO 8600 21010403769 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $210.00
2021 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21011509340 96175 Translation Services 01/20/2021 Paid 121 DO 5900 20093013647 TRANSLATION SERVICES 2021 January $800.00
2021 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21011509340 96175 Translation Services 01/20/2021 Paid 111 DO 5900 20093013647 TRANSLATION SERVICES 2021 January $8,142.50
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21011509361 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/20/2021 Paid 111 DO 8600 20122103510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $420.00
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21011509361 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/20/2021 Paid 121 DO 8600 20122103510 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $480.00
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 8600 21011809404 96175 Translation Services 01/20/2021 Paid 111 DO 8600 21010403755 TRANSLATION SERVICES 2021 January $1,266.72
2021 4 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21011509376 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/19/2021 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $5.22
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21011309070 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/14/2021 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $2.93
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 21011309070 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/14/2021 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $2.93
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011108896 96175 Translation Services 01/14/2021 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011208949 96175 Translation Services 01/14/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011108896 96175 Translation Services 01/14/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $105.28
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011108896 96175 Translation Services 01/14/2021 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011108896 96175 Translation Services 01/14/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011108896 96175 Translation Services 01/14/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $433.20
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011108896 96175 Translation Services 01/14/2021 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011208949 96175 Translation Services 01/14/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $210.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21011208949 96175 Translation Services 01/14/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $190.00
2021 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 21011208960 96175 Translation Services 01/14/2021 Paid 111 DO 4600 21010503828 TRANSLATION SERVICES 2021 January $420.20
2021 4 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21011208975 96175 Translation Services 01/14/2021 Paid 111 DO 5900 20120402868 TRANSLATION SERVICES 2021 January $189.12
2021 4 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21011208975 96175 Translation Services 01/14/2021 Paid 121 DO 5900 20120402868 TRANSLATION SERVICES 2021 January $225.00
2021 4 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21011208975 96175 Translation Services 01/14/2021 Paid 131 DO 5900 20120402868 TRANSLATION SERVICES 2021 January $81.12
2021 4 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 21011209052 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/14/2021 Paid 121 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $1,537.68
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21010808777 96175 Translation Services 01/12/2021 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2021 January $70.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21010708576 96175 Translation Services 01/11/2021 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $345.52
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21010708576 96175 Translation Services 01/11/2021 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $100.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 21010708576 96175 Translation Services 01/11/2021 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2021 January $51.36
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21010608538 96175 Translation Services 01/11/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21010608538 96175 Translation Services 01/11/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $203.20
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21010708575 96175 Translation Services 01/11/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $2,142.72
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21010708575 96175 Translation Services 01/11/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $190.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21010708575 96175 Translation Services 01/11/2021 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $105.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21010608538 96175 Translation Services 01/11/2021 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $70.00
2021 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21010708580 96175 Translation Services 01/11/2021 Paid 141 DO 4600 20120702889 TRANSLATION SERVICES 2021 January $93.40
2021 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21010708580 96175 Translation Services 01/11/2021 Paid 111 DO 4600 20120702889 TRANSLATION SERVICES 2021 January $37,444.00
2021 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21010708580 96175 Translation Services 01/11/2021 Paid 121 DO 4600 20120702889 TRANSLATION SERVICES 2021 January $6,048.00
2021 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 21010708580 96175 Translation Services 01/11/2021 Paid 131 DO 4600 20120702889 TRANSLATION SERVICES 2021 January $96.00
2021 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21010708613 96175 Translation Services 01/11/2021 Paid 111 DO 5900 20032607795 TRANSLATION SERVICES 2021 January $35.00
2021 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21010708614 96175 Translation Services 01/11/2021 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2021 January $42.88
2021 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21010708614 96175 Translation Services 01/11/2021 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2021 January $190.72
2021 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21010708614 96175 Translation Services 01/11/2021 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2021 January $305.28
2021 4 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21010708614 96175 Translation Services 01/11/2021 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2021 January $40.00
2021 4 44 Management Services 6040 Fund for Cities of Service, Inc 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 21010708614 96175 Translation Services 01/11/2021 Paid 151 DO 5900 20120702888 TRANSLATION SERVICES 2021 January $40.00
2021 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 21010708684 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/11/2021 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $1.74
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 21010608555 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/08/2021 Paid 111 DO 8600 20101501033 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2021 January $1,020.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 21010608438 96175 Translation Services 01/07/2021 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2021 January $35.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 21010608487 96175 Translation Services 01/07/2021 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2021 January $70.00
2021 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21010508271 96175 Translation Services 01/07/2021 Paid 121 DO 5900 20100500472 TRANSLATION SERVICES 2021 January $4,925.00
2021 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 21010508271 96175 Translation Services 01/07/2021 Paid 111 DO 5900 20100500472 TRANSLATION SERVICES 2021 January $580.00
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 21010608488 96175 Translation Services 01/07/2021 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2021 January $58.05
2021 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20122907773 96175 Translation Services 12/31/2020 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2020 December $40.00
2021 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20122907773 96175 Translation Services 12/31/2020 Paid 121 DO 9100 20111702292 TRANSLATION SERVICES 2020 December $261.28
2021 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20122907773 96175 Translation Services 12/31/2020 Paid 131 DO 9100 20111702292 TRANSLATION SERVICES 2020 December $40.00
2021 3 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20121707109 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/21/2020 Paid 111 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $1,300.26
2021 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20121707114 96175 Translation Services 12/21/2020 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2020 December $44.96
2021 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20121606929 96167 Sign Language Services for the Hearing Impaired 12/18/2020 Paid 111 DO 4600 20103001612 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 December $200.00
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 20121006301 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/14/2020 Paid 112 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $10.24
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 2200 20121006301 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/14/2020 Paid 111 DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $10.25
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20121006320 96175 Translation Services 12/14/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $67.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20121006364 96175 Translation Services 12/14/2020 Paid 121 DO 5900 20121003105 TRANSLATION SERVICES 2020 December $70.20
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20121006364 96175 Translation Services 12/14/2020 Paid 111 DO 5900 20121003105 TRANSLATION SERVICES 2020 December $38.40
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $90.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $100.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $54.56
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $112.80
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $150.60
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $100.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $40.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $90.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $67.04
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20120806015 96175 Translation Services 12/10/2020 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2020 December $90.00
2021 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 20120906158 96175 Translation Services 12/10/2020 Paid 111 DO 4600 20111001972 TRANSLATION SERVICES 2020 December $346.05
2021 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20120806023 96175 Translation Services 12/10/2020 Paid 121 DO 4600 20111001976 TRANSLATION SERVICES 2020 December $5,376.00
2021 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20120806023 96175 Translation Services 12/10/2020 Paid 131 DO 4600 20111001976 TRANSLATION SERVICES 2020 December $384.00
2021 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20120806023 96175 Translation Services 12/10/2020 Paid 141 DO 4600 20111001976 TRANSLATION SERVICES 2020 December $502.60
2021 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20120806023 96175 Translation Services 12/10/2020 Paid 111 DO 4600 20111001976 TRANSLATION SERVICES 2020 December $36,296.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20120806058 96175 Translation Services 12/10/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 December $197.40
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20120806057 96175 Translation Services 12/10/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 December $105.00
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20120806057 96175 Translation Services 12/10/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 December $80.80
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20120806057 96175 Translation Services 12/10/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 December $35.00
2021 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20120906197 96175 Translation Services 12/10/2020 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2020 December $35.00
2021 3 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20120906245 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/10/2020 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $20.30
2021 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20120906244 96175 Translation Services 12/10/2020 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2020 December $533.60
2021 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 20120705911 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/08/2020 Paid 111 DO 8100 20111001993 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $64.38
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20120305588 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/07/2020 Paid 111 DO 8600 20101501033 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $825.00
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20120205477 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/04/2020 Paid 111 DO 8600 20101501033 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $840.00
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20120205477 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/04/2020 Paid 121 DO 8600 20101501033 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 December $1,140.00
2021 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20113005106 96175 Translation Services 12/01/2020 Paid 111 DO 5900 20092513537 TRANSLATION SERVICES 2020 December $120.00
2021 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20113005106 96175 Translation Services 12/01/2020 Paid 131 DO 5900 20092513537 TRANSLATION SERVICES 2020 December $252.48
2021 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20113005106 96175 Translation Services 12/01/2020 Paid 121 DO 5900 20092513537 TRANSLATION SERVICES 2020 December $288.64
2021 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20113005106 96175 Translation Services 12/01/2020 Paid 141 DO 5900 20092513537 TRANSLATION SERVICES 2020 December $173.44
2021 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20113005164 96175 Translation Services 12/01/2020 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2020 December $319.04
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404902 96175 Translation Services 11/30/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404903 96175 Translation Services 11/30/2020 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $35.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404903 96175 Translation Services 11/30/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $190.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404815 96175 Translation Services 11/25/2020 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $681.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404819 96175 Translation Services 11/25/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $190.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404817 96175 Translation Services 11/25/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404815 96175 Translation Services 11/25/2020 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404815 96175 Translation Services 11/25/2020 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404821 96175 Translation Services 11/25/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404821 96175 Translation Services 11/25/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404815 96175 Translation Services 11/25/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $40.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404815 96175 Translation Services 11/25/2020 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $40.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20112404815 96175 Translation Services 11/25/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $50.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404822 96175 Translation Services 11/25/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $190.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404826 96175 Translation Services 11/25/2020 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404822 96175 Translation Services 11/25/2020 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404822 96175 Translation Services 11/25/2020 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404822 96175 Translation Services 11/25/2020 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404826 96175 Translation Services 11/25/2020 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $190.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404826 96175 Translation Services 11/25/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $105.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404822 96175 Translation Services 11/25/2020 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404824 96175 Translation Services 11/25/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $205.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404822 96175 Translation Services 11/25/2020 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112404822 96175 Translation Services 11/25/2020 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $105.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20112404853 96175 Translation Services 11/25/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $85.05
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20112404853 96175 Translation Services 11/25/2020 Paid 121 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $21.15
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20112404823 96175 Translation Services 11/25/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $24.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20112404825 96175 Translation Services 11/25/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $20.25
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112304715 96175 Translation Services 11/24/2020 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $93.20
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112304715 96175 Translation Services 11/24/2020 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $105.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112304715 96175 Translation Services 11/24/2020 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $107.20
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112304715 96175 Translation Services 11/24/2020 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $105.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20112304715 96175 Translation Services 11/24/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 November $148.80
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20112304735 96175 Translation Services 11/24/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 November $144.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20112304735 96175 Translation Services 11/24/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20112304735 96175 Translation Services 11/24/2020 Paid 161 DO 5900 20080311697 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20112304735 96175 Translation Services 11/24/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 November $35.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20112304735 96175 Translation Services 11/24/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 November $70.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20112304735 96175 Translation Services 11/24/2020 Paid 151 DO 5900 20080311697 TRANSLATION SERVICES 2020 November $70.00
2021 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20112304759 96175 Translation Services 11/24/2020 Paid 111 DO 9100 20111702292 TRANSLATION SERVICES 2020 November $420.48
2021 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20111804410 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/20/2020 Paid 111 DO 8600 20101501033 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 November $960.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20111704182 96175 Translation Services 11/19/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 November $247.68
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20111804324 96175 Translation Services 11/19/2020 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2020 November $40.00
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20111804324 96175 Translation Services 11/19/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 November $188.00
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20111704232 96175 Translation Services 11/19/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 November $40.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20111704232 96175 Translation Services 11/19/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20111704232 96175 Translation Services 11/19/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 November $127.68
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20111704232 96175 Translation Services 11/19/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 November $90.00
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20111804327 96175 Translation Services 11/19/2020 Paid 131 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $30.45
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20111804327 96175 Translation Services 11/19/2020 Paid 121 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $64.80
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20111804327 96175 Translation Services 11/19/2020 Paid 141 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $29.70
2021 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20111804327 96175 Translation Services 11/19/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 November $2,847.15
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20111804325 96175 Translation Services 11/19/2020 Paid 111 DO 5900 20092913603 TRANSLATION SERVICES 2020 November $157.80
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20111804325 96175 Translation Services 11/19/2020 Paid 121 DO 5900 20092913603 TRANSLATION SERVICES 2020 November $473.40
2021 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 20111604117 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/17/2020 Paid 111 DO 8100 20111001993 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 November $24.94
2021 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 20111203913 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2020 Paid 111 DO 8500 20102101283 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 November $2.44
2021 2 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20111203930 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2020 Paid 111 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 November $1,447.00
2021 2 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20111304002 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/16/2020 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 November $42.34
2021 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20111304003 96175 Translation Services 11/16/2020 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2020 November $37.38
2021 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20111203940 96175 Translation Services 11/16/2020 Paid 111 DO 9100 20111001973 TRANSLATION SERVICES 2020 November $559.52
2021 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20111003674 96175 Translation Services 11/13/2020 Paid 141 DO 4600 20103001609 TRANSLATION SERVICES 2020 November $1,177.80
2021 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20111003674 96175 Translation Services 11/13/2020 Paid 121 DO 4600 20103001609 TRANSLATION SERVICES 2020 November $2,784.00
2021 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20111003674 96175 Translation Services 11/13/2020 Paid 111 DO 4600 20103001609 TRANSLATION SERVICES 2020 November $37,326.00
2021 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20111003674 96175 Translation Services 11/13/2020 Paid 131 DO 4600 20103001609 TRANSLATION SERVICES 2020 November $288.00
2021 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 20111003673 96175 Translation Services 11/13/2020 Paid 111 DO 4600 20103001613 TRANSLATION SERVICES 2020 November $395.48
2021 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 20110603420 96175 Translation Services 11/09/2020 Paid 111 DO 2400 18112903608 TRANSLATION SERVICES 2020 November $2,805.60
2021 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 20110603412 96175 Translation Services 11/09/2020 Paid 111 DO 2400 19060511229 TRANSLATION SERVICES 2020 November $3,077.60
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20110603442 96175 Translation Services 11/09/2020 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2020 November $4,361.28
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20110303075 96175 Translation Services 11/05/2020 Paid 111 DO 5900 20092913602 TRANSLATION SERVICES 2020 November $210.00
2021 2 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20110303075 96175 Translation Services 11/05/2020 Paid 121 DO 5900 20092913602 TRANSLATION SERVICES 2020 November $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102802565 96175 Translation Services 10/29/2020 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $225.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102802565 96175 Translation Services 10/29/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $4,824.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102802565 96175 Translation Services 10/29/2020 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102802565 96175 Translation Services 10/29/2020 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102802565 96175 Translation Services 10/29/2020 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102802565 96175 Translation Services 10/29/2020 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20102802596 96175 Translation Services 10/29/2020 Paid 171 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $958.88
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20102802596 96175 Translation Services 10/29/2020 Paid 131 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $98.20
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20102802596 96175 Translation Services 10/29/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $283.36
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20102802596 96175 Translation Services 10/29/2020 Paid 151 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $67.68
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20102802596 96175 Translation Services 10/29/2020 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $151.84
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20102802596 96175 Translation Services 10/29/2020 Paid 141 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $205.92
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20102802596 96175 Translation Services 10/29/2020 Paid 161 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $194.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20102802597 96175 Translation Services 10/29/2020 Paid 121 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $171.45
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20102802597 96175 Translation Services 10/29/2020 Paid 141 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $67.05
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20102802597 96175 Translation Services 10/29/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $13.95
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20102802597 96175 Translation Services 10/29/2020 Paid 151 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $75.60
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20102802597 96175 Translation Services 10/29/2020 Paid 131 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $13.95
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $40.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $185.96
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 1111 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $137.44
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $353.04
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $906.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 1141 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $100.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $174.76
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602288 96175 Translation Services 10/27/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 1101 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 1121 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $40.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 1131 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102602286 96175 Translation Services 10/27/2020 Paid 191 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $106.24
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102602287 96175 Translation Services 10/27/2020 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102602287 96175 Translation Services 10/27/2020 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $156.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102602287 96175 Translation Services 10/27/2020 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102602287 96175 Translation Services 10/27/2020 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102602287 96175 Translation Services 10/27/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102602287 96175 Translation Services 10/27/2020 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $772.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102602287 96175 Translation Services 10/27/2020 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $186.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1141 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $254.04
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1231 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1221 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $1,224.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 171 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1151 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $123.60
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 131 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $185.60
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1121 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $4,260.96
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1181 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $347.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 161 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 181 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1211 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $45.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 151 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $262.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1171 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $240.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1201 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1101 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $5,670.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 191 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 111 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $56.96
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 121 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $93.76
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1161 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 141 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $359.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1111 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1191 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 4400 20102302176 96175 Translation Services 10/26/2020 Paid 1131 DO 4400 20101901137 TRANSLATION SERVICES 2020 October $502.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001881 96175 Translation Services 10/22/2020 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $237.76
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $96.52
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001883 96175 Translation Services 10/22/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $50.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001881 96175 Translation Services 10/22/2020 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $175.84
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001883 96175 Translation Services 10/22/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 161 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001888 96175 Translation Services 10/22/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $165.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001881 96175 Translation Services 10/22/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $281.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001888 96175 Translation Services 10/22/2020 Paid 141 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001881 96175 Translation Services 10/22/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $1,023.64
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001888 96175 Translation Services 10/22/2020 Paid 111 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $40.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 171 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $208.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $1,040.16
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001888 96175 Translation Services 10/22/2020 Paid 131 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $1,860.72
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 181 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $147.36
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 151 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 4400 20102001886 96175 Translation Services 10/22/2020 Paid 121 DO 4400 20101901135 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20101901825 96175 Translation Services 10/22/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101901826 96175 Translation Services 10/22/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $359.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101901826 96175 Translation Services 10/22/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $44.32
2021 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20101401439 96175 Translation Services 10/16/2020 Paid 111 DO 5900 20093013647 TRANSLATION SERVICES 2020 October $8,390.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20101401439 96175 Translation Services 10/16/2020 Paid 121 DO 5900 20093013647 TRANSLATION SERVICES 2020 October $690.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20101301261 96175 Translation Services 10/15/2020 Paid 121 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $162.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20101301261 96175 Translation Services 10/15/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $63.90
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 181 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 171 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $140.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 1111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 151 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $114.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 161 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $335.60
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 1101 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101301260 96175 Translation Services 10/15/2020 Paid 191 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 171 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 191 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 181 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 161 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 1101 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $240.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 151 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $108.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $1,515.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20101201131 96175 Translation Services 10/13/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $1,813.60
2021 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20100800752 96175 Translation Services 10/12/2020 Paid 121 DO 4600 20033007863 TRANSLATION SERVICES 2020 October $3,034.00
2021 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20100800752 96175 Translation Services 10/12/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 October $90.00
2021 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20100800752 96175 Translation Services 10/12/2020 Paid 141 DO 4600 20100700620 TRANSLATION SERVICES 2020 October $48.00
2021 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20100800752 96175 Translation Services 10/12/2020 Paid 161 DO 4600 20100700620 TRANSLATION SERVICES 2020 October $4,928.24
2021 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20100800752 96175 Translation Services 10/12/2020 Paid 131 DO 4600 20100700620 TRANSLATION SERVICES 2020 October $32,620.00
2021 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20100800752 96175 Translation Services 10/12/2020 Paid 151 DO 4600 20100700620 TRANSLATION SERVICES 2020 October $96.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 151 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $1,887.84
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1121 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $90.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 161 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $80.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 131 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $169.12
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1131 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $40.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $265.40
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 171 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $40.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1151 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $233.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1141 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $234.56
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1101 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $50.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1111 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $50.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 191 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $1,203.08
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $50.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 141 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $225.44
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1241 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $120.60
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 181 DO 5900 18092816537 TRANSLATION SERVICES 2020 October $181.76
2021 1 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20100900946 96175 Translation Services 10/12/2020 Paid 131 DO 5900 20041508334 TRANSLATION SERVICES 2020 October $2,365.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1231 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $244.96
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1211 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $630.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1181 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $223.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1201 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $151.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1161 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $255.68
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1221 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $323.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1171 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $278.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100800789 96175 Translation Services 10/12/2020 Paid 1191 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20100900946 96175 Translation Services 10/12/2020 Paid 121 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $64.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20100900946 96175 Translation Services 10/12/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 October $2,037.60
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100900945 96175 Translation Services 10/12/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100800790 96175 Translation Services 10/12/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $105.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100900945 96175 Translation Services 10/12/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100800790 96175 Translation Services 10/12/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $70.00
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 20100800863 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/12/2020 Paid 111 DO 8100 20070610775 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 October $36.94
2021 1 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20100901030 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/12/2020 Paid 111 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 October $556.36
2021 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20100901025 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/12/2020 Paid 111 DO 9100 20100700621 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 October $8.70
2021 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20100600444 96167 Sign Language Services for the Hearing Impaired 10/08/2020 Paid 111 DO 4600 20033007862 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 October $300.00
2021 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20100700677 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/08/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 October $610.12
2021 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20100700673 96175 Translation Services 10/08/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 October $126.46
2021 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20100700675 96175 Translation Services 10/08/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 October $278.03
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $40.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 151 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $102.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 181 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $221.68
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $487.56
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $61.92
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 191 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $114.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 161 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 1101 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $568.64
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100500279 96175 Translation Services 10/06/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $1,470.96
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $125.84
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 171 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $200.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100200210 96175 Translation Services 10/06/2020 Paid 1111 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $62.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100200211 96175 Translation Services 10/06/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100200211 96175 Translation Services 10/06/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $71.68
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100200211 96175 Translation Services 10/06/2020 Paid 151 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $35.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100200211 96175 Translation Services 10/06/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $420.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100200211 96175 Translation Services 10/06/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $49.92
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1141 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $122.16
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1181 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $190.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 151 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $110.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 191 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $107.52
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 181 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 171 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $40.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100026 96175 Translation Services 10/05/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $372.36
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1161 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $382.36
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1111 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $119.40
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1121 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $126.56
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1171 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $311.60
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 161 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $140.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1191 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1151 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $43.60
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $335.64
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $40.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $361.96
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1131 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $90.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20100100038 96175 Translation Services 10/05/2020 Paid 1101 DO 5900 20080311692 TRANSLATION SERVICES 2020 October $480.52
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100100037 96175 Translation Services 10/05/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $212.80
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100100037 96175 Translation Services 10/05/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $734.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20093035459 96175 Translation Services 10/05/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100100037 96175 Translation Services 10/05/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $769.20
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20093035459 96175 Translation Services 10/05/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20100100037 96175 Translation Services 10/05/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $378.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20093035459 96175 Translation Services 10/05/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $70.00
2021 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20093035459 96175 Translation Services 10/05/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 October $131.52
2021 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20093035449 96167 Sign Language Services for the Hearing Impaired 10/02/2020 Paid 111 DO 4600 20033007862 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 October $200.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20093035458 96175 Translation Services 10/02/2020 Paid 111 DO 5900 20093013647 TRANSLATION SERVICES 2020 October $11,140.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20093035458 96175 Translation Services 10/02/2020 Paid 141 DO 5900 20093013647 TRANSLATION SERVICES 2020 October $1,047.50
2021 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20093035458 96175 Translation Services 10/02/2020 Paid 131 DO 5900 20093013647 TRANSLATION SERVICES 2020 October $940.00
2021 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20093035458 96175 Translation Services 10/02/2020 Paid 121 DO 5900 20093013647 TRANSLATION SERVICES 2020 October $607.50
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 181 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $984.40
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 171 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $145.00
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $282.20
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $283.20
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 131 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $1,140.94
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 151 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $40.00
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 141 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $299.40
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 1101 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $190.00
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 191 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $50.00
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20092234570 96175 Translation Services 09/24/2020 Paid 161 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $81.60
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20092234569 96175 Translation Services 09/24/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 September $825.75
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20092234569 96175 Translation Services 09/24/2020 Paid 121 DO 5900 20080311695 TRANSLATION SERVICES 2020 September $426.60
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20092234569 96175 Translation Services 09/24/2020 Paid 131 DO 5900 20080311695 TRANSLATION SERVICES 2020 September $425.25
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20092234569 96175 Translation Services 09/24/2020 Paid 141 DO 5900 20080311695 TRANSLATION SERVICES 2020 September $785.70
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 161 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 151 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 191 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $210.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 181 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $38.72
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $358.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 1101 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $105.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20092234568 96175 Translation Services 09/24/2020 Paid 171 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20092334743 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/24/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 September $540.00
2020 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 20092334739 96175 Translation Services 09/24/2020 Paid 111 DO 8600 20060209722 TRANSLATION SERVICES 2020 September $36.00
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 20091734239 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/21/2020 Paid 111 DO 8100 20070610775 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 September $53.94
2020 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20091834362 96175 Translation Services 09/21/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 September $68.80
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533928 96175 Translation Services 09/17/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $432.27
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091634018 96175 Translation Services 09/17/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $547.92
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $335.60
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091533926 96175 Translation Services 09/17/2020 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2020 September $173.28
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $46.80
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 161 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $176.60
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $220.52
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533920 96175 Translation Services 09/17/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $40.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 171 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $90.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $50.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 161 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $90.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 181 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $40.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 171 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $419.36
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 191 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $78.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 181 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $51.80
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $51.84
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 151 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $78.60
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 191 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $132.40
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $50.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $40.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533920 96175 Translation Services 09/17/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $592.48
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533923 96175 Translation Services 09/17/2020 Paid 151 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $271.44
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533920 96175 Translation Services 09/17/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $82.88
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533925 96175 Translation Services 09/17/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $193.40
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091533920 96175 Translation Services 09/17/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $818.62
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20091533921 96175 Translation Services 09/17/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 September $43.66
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20091433841 96175 Translation Services 09/17/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 September $367.80
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091433842 96175 Translation Services 09/17/2020 Paid 161 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $205.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091533926 96175 Translation Services 09/17/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091433842 96175 Translation Services 09/17/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $70.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091433842 96175 Translation Services 09/17/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $278.80
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091433842 96175 Translation Services 09/17/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $105.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091533926 96175 Translation Services 09/17/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $172.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091433842 96175 Translation Services 09/17/2020 Paid 151 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $105.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091533924 96175 Translation Services 09/17/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $176.40
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20091433842 96175 Translation Services 09/17/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 September $115.60
2020 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20091634075 96175 Translation Services 09/17/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 September $90.00
2020 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20091634075 96175 Translation Services 09/17/2020 Paid 121 DO 9100 19102502004 TRANSLATION SERVICES 2020 September $40.00
2020 12 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20091533967 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/17/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 September $19.68
2020 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 September $277.60
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 1141 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $199.76
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $52.32
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 181 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $126.28
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $109.48
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 151 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $90.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 1151 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $380.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $168.96
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 171 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $40.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 1131 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $380.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 1161 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $40.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 161 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $430.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 1101 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $40.00
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 191 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $259.72
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 1121 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $42.88
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20091433741 96175 Translation Services 09/15/2020 Paid 1111 DO 5900 20080311692 TRANSLATION SERVICES 2020 September $90.00
2020 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20091433791 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/15/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 September $720.00
2020 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20090933414 96175 Translation Services 09/11/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 September $36,530.00
2020 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20090933414 96175 Translation Services 09/11/2020 Paid 141 DO 4600 20033007863 TRANSLATION SERVICES 2020 September $599.82
2020 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20090933414 96175 Translation Services 09/11/2020 Paid 121 DO 4600 20033007863 TRANSLATION SERVICES 2020 September $315.00
2020 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20090933414 96175 Translation Services 09/11/2020 Paid 131 DO 4600 20033007863 TRANSLATION SERVICES 2020 September $90.00
2020 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20090433168 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/10/2020 Paid 121 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 September $807.82
2020 12 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20090433168 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/10/2020 Paid 111 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 September $2,442.46
2020 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20090333050 96175 Translation Services 09/08/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 September $126.46
2020 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20090132684 96175 Translation Services 09/03/2020 Paid 121 DO 5900 20082612608 TRANSLATION SERVICES 2020 September $10,397.50
2020 12 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20082832448 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/01/2020 Paid 111 DO 9100 20082112466 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 September $1,858.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082732281 96175 Translation Services 08/31/2020 Paid 131 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $40.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082732281 96175 Translation Services 08/31/2020 Paid 161 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $140.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082732281 96175 Translation Services 08/31/2020 Paid 151 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $120.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082732281 96175 Translation Services 08/31/2020 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $100.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082732281 96175 Translation Services 08/31/2020 Paid 141 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $50.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082732281 96175 Translation Services 08/31/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $190.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20082632119 96175 Translation Services 08/28/2020 Paid 111 DO 5900 20082612608 TRANSLATION SERVICES 2020 August $9,517.50
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082531976 96175 Translation Services 08/27/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $70.56
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082531973 96175 Translation Services 08/27/2020 Paid 141 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $259.60
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082531973 96175 Translation Services 08/27/2020 Paid 151 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $40.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082531973 96175 Translation Services 08/27/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $626.40
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082531973 96175 Translation Services 08/27/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $40.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082531973 96175 Translation Services 08/27/2020 Paid 161 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $1,091.56
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20082531973 96175 Translation Services 08/27/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $190.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20082531975 96175 Translation Services 08/27/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 August $126.90
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 8100 20082031673 96175 Translation Services 08/24/2020 Paid 111 DO 8100 20052209399 TRANSLATION SERVICES 2020 August $40.00
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20082031684 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/24/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 August $540.00
2020 11 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20082131773 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/24/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 August $7.54
2020 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 20081731334 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/20/2020 Paid 111 DO 8500 19101000915 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 August $2.32
2020 11 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20081731232 96175 Translation Services 08/19/2020 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2020 August $10,372.50
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081731234 96175 Translation Services 08/18/2020 Paid 141 DO 5900 19100100075 TRANSLATION SERVICES 2020 August $35.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20081731233 96175 Translation Services 08/18/2020 Paid 131 DO 5900 20080311695 TRANSLATION SERVICES 2020 August $783.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20081731233 96175 Translation Services 08/18/2020 Paid 111 DO 5900 20080311695 TRANSLATION SERVICES 2020 August $169.20
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20081731233 96175 Translation Services 08/18/2020 Paid 121 DO 5900 20080311695 TRANSLATION SERVICES 2020 August $46.35
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081731234 96175 Translation Services 08/18/2020 Paid 111 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $166.72
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081731234 96175 Translation Services 08/18/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $897.60
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081731234 96175 Translation Services 08/18/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $954.40
2020 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 20081431077 96175 Translation Services 08/17/2020 Paid 111 DO 2400 20013105736 TRANSLATION SERVICES 2020 August $265.12
2020 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20081330939 96167 Sign Language Services for the Hearing Impaired 08/17/2020 Paid 111 DO 4600 20033007862 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 August $500.00
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 181 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $357.12
2020 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 151 DO 5900 18092816537 TRANSLATION SERVICES 2020 August $228.32
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $105.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 111 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $40.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 121 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $392.38
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 141 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $265.28
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 191 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $101.84
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 171 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $190.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 131 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $468.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 1101 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $202.76
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 1111 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $203.44
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20081230826 96175 Translation Services 08/13/2020 Paid 161 DO 5900 20080311692 TRANSLATION SERVICES 2020 August $50.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 151 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $49.68
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 1111 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $107.60
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $98.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 191 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $70.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 141 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $671.36
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 1101 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $104.80
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 1121 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $332.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 181 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $249.90
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 161 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $105.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 171 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $2,484.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20081230825 96175 Translation Services 08/13/2020 Paid 131 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $105.00
2020 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20080630258 96175 Translation Services 08/11/2020 Paid 141 DO 4600 20033007863 TRANSLATION SERVICES 2020 August $180.00
2020 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20080630258 96175 Translation Services 08/11/2020 Paid 151 DO 4600 20033007863 TRANSLATION SERVICES 2020 August $752.40
2020 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20080630258 96175 Translation Services 08/11/2020 Paid 161 DO 4600 20033007863 TRANSLATION SERVICES 2020 August $45.00
2020 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20080630258 96175 Translation Services 08/11/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 August $45.00
2020 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20080630258 96175 Translation Services 08/11/2020 Paid 121 DO 4600 20033007863 TRANSLATION SERVICES 2020 August $150.00
2020 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20080630258 96175 Translation Services 08/11/2020 Paid 131 DO 4600 20033007863 TRANSLATION SERVICES 2020 August $36,600.00
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20080530214 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/10/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 August $840.00
2020 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20080730416 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/10/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 August $673.24
2020 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20080630338 96175 Translation Services 08/10/2020 Paid 131 DO 9100 19102401883 TRANSLATION SERVICES 2020 August $46.15
2020 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20080630338 96175 Translation Services 08/10/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 August $112.61
2020 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20080630331 96175 Translation Services 08/10/2020 Paid 141 DO 9100 19102401883 TRANSLATION SERVICES 2020 August $66.46
2020 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20080630338 96175 Translation Services 08/10/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 August $229.97
2020 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20080630331 96175 Translation Services 08/10/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 August $199.04
2020 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20080630331 96175 Translation Services 08/10/2020 Paid 131 DO 9100 19102401883 TRANSLATION SERVICES 2020 August $251.61
2020 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20080630331 96175 Translation Services 08/10/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 August $181.84
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080530159 96175 Translation Services 08/06/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $346.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080530159 96175 Translation Services 08/06/2020 Paid 121 DO 5900 20080311697 TRANSLATION SERVICES 2020 August $1,139.76
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 20080530174 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/06/2020 Paid 111 DO 8100 20070610775 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 August $102.42
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080329892 96175 Translation Services 08/04/2020 Paid 171 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $105.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080329892 96175 Translation Services 08/04/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $35.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080329892 96175 Translation Services 08/04/2020 Paid 161 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $105.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080329892 96175 Translation Services 08/04/2020 Paid 151 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $2,520.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080329892 96175 Translation Services 08/04/2020 Paid 141 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $105.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080329892 96175 Translation Services 08/04/2020 Paid 131 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $2,304.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20080329892 96175 Translation Services 08/04/2020 Paid 121 DO 5900 20051809248 TRANSLATION SERVICES 2020 August $35.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20073029620 96175 Translation Services 08/03/2020 Paid 131 DO 5900 20072311391 TRANSLATION SERVICES 2020 August $90.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20073029620 96175 Translation Services 08/03/2020 Paid 141 DO 5900 20072311391 TRANSLATION SERVICES 2020 August $100.00
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20073029620 96175 Translation Services 08/03/2020 Paid 111 DO 5900 20072311391 TRANSLATION SERVICES 2020 August $87.04
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20073029620 96175 Translation Services 08/03/2020 Paid 121 DO 5900 20072311391 TRANSLATION SERVICES 2020 August $224.76
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20073029621 96175 Translation Services 08/03/2020 Paid 111 DO 5900 20072311397 TRANSLATION SERVICES 2020 August $135.46
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 181 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $190.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1141 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $65.60
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 151 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $90.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 131 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $48.32
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1161 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $226.20
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1131 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $268.20
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 1101 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $167.16
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1211 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $328.20
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 161 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $40.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1201 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $113.20
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1111 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $211.96
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1121 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $43.84
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 121 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $370.72
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 161 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $114.16
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 171 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $58.80
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1101 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $240.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1241 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $84.20
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1191 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $501.80
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1181 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $40.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 151 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $71.40
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 141 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $794.80
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 191 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $298.96
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 111 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $203.92
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 171 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $90.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1171 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $190.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 111 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $96.32
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1231 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $95.20
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1221 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $190.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 131 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $76.16
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 141 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $221.48
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072929496 96175 Translation Services 07/30/2020 Paid 191 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $56.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 181 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $64.60
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 121 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $102.80
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1151 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $121.80
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072829379 96175 Translation Services 07/30/2020 Paid 1251 DO 5900 20072311391 TRANSLATION SERVICES 2020 July $223.52
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072929497 96175 Translation Services 07/30/2020 Paid 141 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $70.66
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072929497 96175 Translation Services 07/30/2020 Paid 111 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $397.36
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072929497 96175 Translation Services 07/30/2020 Paid 121 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $28.36
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072929497 96175 Translation Services 07/30/2020 Paid 131 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $24.76
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072829378 96175 Translation Services 07/30/2020 Paid 111 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $234.00
2020 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20072328876 96167 Sign Language Services for the Hearing Impaired 07/27/2020 Paid 111 DO 4600 20033007862 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 July $170.00
2020 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072429065 96175 Translation Services 07/27/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 July $332.80
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072328907 96175 Translation Services 07/27/2020 Paid 111 DO 5900 20050408823 TRANSLATION SERVICES 2020 July $140.28
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 151 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $126.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072429066 96175 Translation Services 07/27/2020 Paid 111 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $542.70
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 141 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $184.06
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 181 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $111.16
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072429066 96175 Translation Services 07/27/2020 Paid 121 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $2,637.46
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 171 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $74.26
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 121 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $72.75
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 131 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $23.86
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 161 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $155.26
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20072328908 96175 Translation Services 07/27/2020 Paid 111 DO 5900 20072311397 TRANSLATION SERVICES 2020 July $140.40
2020 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20072128484 96175 Translation Services 07/23/2020 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2020 July $212.48
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1111 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $138.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1141 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $70.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1151 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $105.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 171 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $111.60
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 151 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $89.60
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $104.32
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 191 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $105.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1121 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $70.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1181 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $28.48
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 131 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $70.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1191 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $46.72
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1101 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $105.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 121 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $54.72
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1131 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $70.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 181 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $35.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 161 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $163.60
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1161 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $98.80
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1201 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $105.00
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 141 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $170.40
2020 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20072128483 96175 Translation Services 07/23/2020 Paid 1171 DO 5900 20051809248 TRANSLATION SERVICES 2020 July $70.00
2020 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20072228784 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/23/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $570.00
2020 10 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20072128631 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/23/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $1,622.14
2020 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20071728204 96175 Translation Services 07/21/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 July $180.00
2020 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20071728204 96175 Translation Services 07/21/2020 Paid 121 DO 4600 20033007863 TRANSLATION SERVICES 2020 July $35,232.00
2020 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20071728205 96175 Translation Services 07/21/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 July $390.78
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20071728185 96175 Translation Services 07/20/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 July $118.36
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20071728185 96175 Translation Services 07/20/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 July $112.61
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20071628106 96175 Translation Services 07/20/2020 Paid 121 DO 9100 19102502004 TRANSLATION SERVICES 2020 July $65.76
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20071628106 96175 Translation Services 07/20/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 July $191.68
2020 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20071427827 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/16/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $720.00
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20071427849 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/16/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $584.88
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20071527968 96175 Translation Services 07/16/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 July $29.08
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20071527969 96175 Translation Services 07/16/2020 Paid 121 DO 9100 19102502004 TRANSLATION SERVICES 2020 July $46.40
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20071527967 96175 Translation Services 07/16/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 July $88.00
2020 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20071527969 96175 Translation Services 07/16/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 July $74.40
2020 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20071327649 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/14/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $531.22
2020 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20070927342 96175 Translation Services 07/13/2020 Paid 151 DO 5900 18092816535 TRANSLATION SERVICES 2020 July $203.40
2020 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20070927342 96175 Translation Services 07/13/2020 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2020 July $108.80
2020 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20070927342 96175 Translation Services 07/13/2020 Paid 131 DO 5900 18092816535 TRANSLATION SERVICES 2020 July $253.00
2020 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20070927342 96175 Translation Services 07/13/2020 Paid 141 DO 5900 18092816535 TRANSLATION SERVICES 2020 July $230.40
2020 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20070927342 96175 Translation Services 07/13/2020 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2020 July $193.20
2020 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20070927344 96175 Translation Services 07/13/2020 Paid 121 DO 5900 20032607795 TRANSLATION SERVICES 2020 July $269.44
2020 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20070927344 96175 Translation Services 07/13/2020 Paid 111 DO 5900 20032607795 TRANSLATION SERVICES 2020 July $35.00
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 8100 20070927395 96175 Translation Services 07/13/2020 Paid 111 DO 8100 20052209399 TRANSLATION SERVICES 2020 July $40.00
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 8100 20070927395 96175 Translation Services 07/13/2020 Paid 131 DO 8100 20052209399 TRANSLATION SERVICES 2020 July $40.00
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 8100 20070927395 96175 Translation Services 07/13/2020 Paid 121 DO 8100 20052209399 TRANSLATION SERVICES 2020 July $40.00
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 20071027493 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/13/2020 Paid 111 DO 8100 20070610775 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $3.72
2020 10 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20070827289 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/13/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $121.18
2020 10 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20070627050 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/09/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $1,083.70
2020 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20063026697 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/02/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 July $720.00
2020 9 86 Parks & Recreation 4980 Town Lake/Comm Events P11/98 6101 Town Lake Park PH 3-4 6102 Town Lake Metro Park - Alliance Children's Garden 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 20061625577 96175 Translation Services 06/18/2020 Paid 111 DO 8600 20032307650 TRANSLATION SERVICES 2020 June $106.00
2020 9 86 Parks & Recreation 8123 GCP-Parks PC/2018 C001 PARD 2018 Bond Prop C C300 Park Improvements Parent PC/2018 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 20061625577 96175 Translation Services 06/18/2020 Paid 121 DO 8600 20060909914 TRANSLATION SERVICES 2020 June $56.47
2020 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20061625598 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/18/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 June $540.40
2020 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20061225355 96175 Translation Services 06/17/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 June $45.00
2020 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20061225302 96175 Translation Services 06/16/2020 Paid 121 DO 4600 20033007863 TRANSLATION SERVICES 2020 June $268.20
2020 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20061225302 96175 Translation Services 06/16/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 June $36,711.00
2020 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20061225372 96175 Translation Services 06/16/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 June $29.08
2020 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20061525431 96175 Translation Services 06/16/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 June $2,173.21
2020 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20061525426 96175 Translation Services 06/16/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 June $55.60
2020 9 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20061525435 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/16/2020 Paid 121 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 June $96.86
2020 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 5800 Services-translators Shun Tong Vendor PRM 8600 20061125268 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/15/2020 Paid 111 DO 8600 20052709473 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 June $390.00
2020 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20061225350 96175 Translation Services 06/15/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 June $496.06
2020 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20061225349 96175 Translation Services 06/15/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 June $40.00
2020 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2020 June $79.68
2020 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 171 DO 5900 18092816535 TRANSLATION SERVICES 2020 June $322.80
2020 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2020 June $191.04
2020 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 131 DO 5900 18092816535 TRANSLATION SERVICES 2020 June $131.60
2020 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 161 DO 5900 18092816535 TRANSLATION SERVICES 2020 June $433.20
2020 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 151 DO 5900 18092816535 TRANSLATION SERVICES 2020 June $157.32
2020 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 141 DO 5900 18092816535 TRANSLATION SERVICES 2020 June $80.00
2020 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20061025094 96175 Translation Services 06/11/2020 Paid 141 DO 5900 20041508333 TRANSLATION SERVICES 2020 June $216.00
2020 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20061025094 96175 Translation Services 06/11/2020 Paid 111 DO 5900 20041508333 TRANSLATION SERVICES 2020 June $132.30
2020 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20061025094 96175 Translation Services 06/11/2020 Paid 131 DO 5900 20041508333 TRANSLATION SERVICES 2020 June $44.10
2020 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20061025094 96175 Translation Services 06/11/2020 Paid 121 DO 5900 20041508333 TRANSLATION SERVICES 2020 June $124.20
2020 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20061025094 96175 Translation Services 06/11/2020 Paid 161 DO 5900 20041508333 TRANSLATION SERVICES 2020 June $101.26
2020 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20061025094 96175 Translation Services 06/11/2020 Paid 151 DO 5900 20041508333 TRANSLATION SERVICES 2020 June $281.70
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 171 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $257.56
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 121 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $91.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20061025092 96175 Translation Services 06/11/2020 Paid 181 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $50.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 151 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $103.20
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 131 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $294.08
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 161 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $105.92
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 111 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $175.84
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 181 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $132.96
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20060924966 96175 Translation Services 06/11/2020 Paid 141 DO 5900 20050408828 TRANSLATION SERVICES 2020 June $97.04
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 141 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $33.92
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20061025093 96175 Translation Services 06/11/2020 Paid 121 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $70.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 151 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $105.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 131 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $118.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20061025093 96175 Translation Services 06/11/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $89.60
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 161 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $206.80
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 191 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $105.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 121 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $347.04
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $119.36
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 171 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $100.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060924967 96175 Translation Services 06/11/2020 Paid 181 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $298.00
2020 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 20061025127 96175 Translation Services 06/11/2020 Paid 111 DO 8600 20060209722 TRANSLATION SERVICES 2020 June $116.00
2020 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 8100 20060424748 96175 Translation Services 06/08/2020 Paid 111 DO 8100 20052209399 TRANSLATION SERVICES 2020 June $40.00
2020 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20060324453 96175 Translation Services 06/05/2020 Paid 121 DO 4600 20033007863 TRANSLATION SERVICES 2020 June $588.78
2020 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20060324453 96175 Translation Services 06/05/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 June $35,232.00
2020 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20060224350 96175 Translation Services 06/05/2020 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2020 June $6,305.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20060124318 96175 Translation Services 06/04/2020 Paid 111 DO 5900 20051809243 TRANSLATION SERVICES 2020 June $8,570.87
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20060124317 96175 Translation Services 06/04/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 June $7,056.00
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20060224351 96175 Translation Services 06/04/2020 Paid 111 DO 5900 20051809253 TRANSLATION SERVICES 2020 June $117.46
2020 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20052824078 96175 Translation Services 06/01/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 June $299.99
2020 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20052223709 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/28/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 May $359.34
2020 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20052623815 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/28/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 May $209.96
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20052023497 96175 Translation Services 05/26/2020 Paid 111 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $50.00
2020 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20052023428 96175 Translation Services 05/21/2020 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2020 May $40.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20051923322 96175 Translation Services 05/21/2020 Paid 121 DO 5900 20051809248 TRANSLATION SERVICES 2020 May $92.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20051923322 96175 Translation Services 05/21/2020 Paid 111 DO 5900 20051809248 TRANSLATION SERVICES 2020 May $105.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20051923322 96175 Translation Services 05/21/2020 Paid 141 DO 5900 20051809248 TRANSLATION SERVICES 2020 May $105.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20051923322 96175 Translation Services 05/21/2020 Paid 151 DO 5900 20051809248 TRANSLATION SERVICES 2020 May $102.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20051923322 96175 Translation Services 05/21/2020 Paid 131 DO 5900 20051809248 TRANSLATION SERVICES 2020 May $105.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 161 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $93.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 121 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $252.32
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 131 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $40.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 151 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $73.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 141 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $50.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 171 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $190.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 111 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $40.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 191 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $209.68
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20051923323 96175 Translation Services 05/21/2020 Paid 181 DO 5900 20051809252 TRANSLATION SERVICES 2020 May $356.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20052023427 96175 Translation Services 05/21/2020 Paid 111 DO 5900 20051809253 TRANSLATION SERVICES 2020 May $40.50
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20052023427 96175 Translation Services 05/21/2020 Paid 121 DO 5900 20051809253 TRANSLATION SERVICES 2020 May $43.66
2020 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20051222663 96175 Translation Services 05/14/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 May $299.99
2020 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20051222666 96175 Translation Services 05/14/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 May $255.69
2020 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20051222663 96175 Translation Services 05/14/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 May $299.99
2020 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20051222666 96175 Translation Services 05/14/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 May $37.38
2020 8 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20051122508 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/14/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 May $32.86
2020 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20051222673 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/14/2020 Paid 111 DO 9100 20042908712 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 May $100.00
2020 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 1111 DO 5900 18092816535 TRANSLATION SERVICES 2020 May $171.40
2020 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 1131 DO 5900 18092816535 TRANSLATION SERVICES 2020 May $184.00
2020 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 1121 DO 5900 18092816535 TRANSLATION SERVICES 2020 May $224.36
2020 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521936 96175 Translation Services 05/07/2020 Paid 121 DO 5900 19100100075 TRANSLATION SERVICES 2020 May $35.00
2020 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521936 96175 Translation Services 05/07/2020 Paid 141 DO 5900 19100100075 TRANSLATION SERVICES 2020 May $655.92
2020 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521936 96175 Translation Services 05/07/2020 Paid 131 DO 5900 19100100075 TRANSLATION SERVICES 2020 May $395.28
2020 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050622060 96175 Translation Services 05/07/2020 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2020 May $35.00
2020 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521936 96175 Translation Services 05/07/2020 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2020 May $35.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 111 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $128.16
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 121 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $200.64
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 141 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $4,441.68
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 171 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $105.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 161 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $105.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 131 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $367.20
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 151 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $105.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20050521938 96175 Translation Services 05/07/2020 Paid 181 DO 5900 20050408823 TRANSLATION SERVICES 2020 May $70.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20050521941 96175 Translation Services 05/07/2020 Paid 111 DO 5900 20050408826 TRANSLATION SERVICES 2020 May $16,505.92
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 121 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $111.20
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 151 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $113.20
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 111 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $90.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 141 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $100.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 161 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $90.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 191 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $80.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 1101 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $300.52
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 171 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $40.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 131 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $40.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20050521939 96175 Translation Services 05/07/2020 Paid 181 DO 5900 20050408828 TRANSLATION SERVICES 2020 May $401.12
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20050521940 96175 Translation Services 05/07/2020 Paid 111 DO 5900 20050408830 TRANSLATION SERVICES 2020 May $55.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20050622062 96175 Translation Services 05/07/2020 Paid 111 DO 5900 20050408830 TRANSLATION SERVICES 2020 May $296.10
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20050521940 96175 Translation Services 05/07/2020 Paid 141 DO 5900 20050408830 TRANSLATION SERVICES 2020 May $39.00
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20050521940 96175 Translation Services 05/07/2020 Paid 161 DO 5900 20050408830 TRANSLATION SERVICES 2020 May $404.10
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20050521940 96175 Translation Services 05/07/2020 Paid 121 DO 5900 20050408830 TRANSLATION SERVICES 2020 May $613.65
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20050521940 96175 Translation Services 05/07/2020 Paid 131 DO 5900 20050408830 TRANSLATION SERVICES 2020 May $208.80
2020 8 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 5900 20050521940 96175 Translation Services 05/07/2020 Paid 151 DO 5900 20050408830 TRANSLATION SERVICES 2020 May $35.10
2020 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 20042921404 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/30/2020 Paid 111 DO 5800 19101401280 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 April $1,421.00
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20042721236 96175 Translation Services 04/30/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 April $134.08
2020 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TP Transportation Planning 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 20042320866 96175 Translation Services 04/27/2020 Paid 111 DO 2400 20012905627 TRANSLATION SERVICES 2020 April $268.80
2020 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20042120605 96175 Translation Services 04/24/2020 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2020 April $9,040.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20042120605 96175 Translation Services 04/24/2020 Paid 141 DO 5900 19011505451 TRANSLATION SERVICES 2020 April $5,667.50
2020 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20042120605 96175 Translation Services 04/24/2020 Paid 121 DO 5900 19011505451 TRANSLATION SERVICES 2020 April $5,227.50
2020 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20042120605 96175 Translation Services 04/24/2020 Paid 131 DO 5900 19011505451 TRANSLATION SERVICES 2020 April $11,140.00
2020 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 20042020524 96175 Translation Services 04/23/2020 Paid 111 DO 4600 20033007858 TRANSLATION SERVICES 2020 April $52.80
2020 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20042020447 96167 Sign Language Services for the Hearing Impaired 04/22/2020 Paid 111 DO 4600 20033007862 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 April $850.00
2020 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 20042020462 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/21/2020 Paid 111 DO 5800 19101401280 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 April $1,680.00
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20042020512 96175 Translation Services 04/21/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 April $40.00
2020 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 20041520189 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/20/2020 Paid 111 DO 8500 19101000915 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 April $11.67
2020 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20041620311 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/20/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 April $647.88
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20041620307 96175 Translation Services 04/20/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $90.00
2020 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20041319897 96167 Sign Language Services for the Hearing Impaired 04/17/2020 Paid 111 DO 4600 20022806782 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 April $1,550.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 111 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $190.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 121 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $90.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 141 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $190.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 151 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $299.20
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 161 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $190.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 131 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $90.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 181 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $1,083.80
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 171 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $50.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20041419991 96175 Translation Services 04/16/2020 Paid 191 DO 5900 20040608091 TRANSLATION SERVICES 2020 April $107.52
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20041420042 96175 Translation Services 04/16/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $46.15
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20041420035 96175 Translation Services 04/16/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $166.35
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20041420042 96175 Translation Services 04/16/2020 Paid 131 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $69.23
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20041420042 96175 Translation Services 04/16/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $262.61
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20041319883 96175 Translation Services 04/14/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $66.46
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20041319885 96175 Translation Services 04/14/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 April $54.08
2020 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20040819521 96175 Translation Services 04/10/2020 Paid 131 DO 4600 20033007863 TRANSLATION SERVICES 2020 April $449.82
2020 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20040819521 96175 Translation Services 04/10/2020 Paid 111 DO 4600 20033007863 TRANSLATION SERVICES 2020 April $4,005.00
2020 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20040819521 96175 Translation Services 04/10/2020 Paid 121 DO 4600 20033007863 TRANSLATION SERVICES 2020 April $36,456.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20040719413 96175 Translation Services 04/09/2020 Paid 121 DO 5900 18092816536 TRANSLATION SERVICES 2020 April $723.06
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20040719413 96175 Translation Services 04/09/2020 Paid 111 DO 5900 20032507749 TRANSLATION SERVICES 2020 April $2,112.78
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619330 96175 Translation Services 04/09/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $336.92
2020 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20040819579 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/09/2020 Paid 121 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 April $55.68
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619271 96175 Translation Services 04/07/2020 Paid 141 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $106.61
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619271 96175 Translation Services 04/07/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $161.09
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619271 96175 Translation Services 04/07/2020 Paid 151 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $37.38
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619273 96175 Translation Services 04/07/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $148.65
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619273 96175 Translation Services 04/07/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $37.38
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619271 96175 Translation Services 04/07/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $62.31
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619271 96175 Translation Services 04/07/2020 Paid 131 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $761.89
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619271 96175 Translation Services 04/07/2020 Paid 171 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $326.77
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20040619271 96175 Translation Services 04/07/2020 Paid 161 DO 9100 19102401883 TRANSLATION SERVICES 2020 April $40.00
2020 7 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3115 Master Planning 3153 Long Range Plan- Consultant RFP 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 20040319139 96175 Translation Services 04/06/2020 Paid 111 DO 8600 20012705503 TRANSLATION SERVICES 2020 April $6,444.34
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20040319141 96175 Translation Services 04/06/2020 Paid 121 DO 9100 19102502004 TRANSLATION SERVICES 2020 April $63.20
2020 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20040319141 96175 Translation Services 04/06/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 April $40.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20040118841 96175 Translation Services 04/02/2020 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2020 April $155.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20040118845 96175 Translation Services 04/02/2020 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2020 April $119.20
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032718285 96175 Translation Services 04/02/2020 Paid 111 DO 5900 20032607795 TRANSLATION SERVICES 2020 April $1,401.12
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032718285 96175 Translation Services 04/02/2020 Paid 131 DO 5900 20032607795 TRANSLATION SERVICES 2020 April $105.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032718285 96175 Translation Services 04/02/2020 Paid 141 DO 5900 20032607795 TRANSLATION SERVICES 2020 April $149.20
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032718285 96175 Translation Services 04/02/2020 Paid 151 DO 5900 20032607795 TRANSLATION SERVICES 2020 April $1,512.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032718285 96175 Translation Services 04/02/2020 Paid 121 DO 5900 20032607795 TRANSLATION SERVICES 2020 April $35.00
2020 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20033118502 96175 Translation Services 04/02/2020 Paid 111 DO 5900 20032607795 TRANSLATION SERVICES 2020 April $520.56
2020 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20033118541 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/02/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 April $35.34
2020 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20032618141 96167 Sign Language Services for the Hearing Impaired 03/31/2020 Paid 111 DO 4600 20013005680 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 March $4,310.00
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20033018441 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/31/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 March $683.78
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20033018441 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/31/2020 Paid 121 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 March $486.92
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20033018429 96175 Translation Services 03/31/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 March $29.44
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20032718284 96175 Translation Services 03/30/2020 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2020 March $870.35
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20032718308 96175 Translation Services 03/30/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 March $458.68
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 20032518077 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/26/2020 Paid 111 DO 8500 19101000915 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 March $7.54
2020 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 20032317616 96175 Translation Services 03/24/2020 Paid 111 DO 4600 20022806783 TRANSLATION SERVICES 2020 March $593.22
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032017502 96175 Translation Services 03/23/2020 Paid 131 DO 5900 19100100075 TRANSLATION SERVICES 2020 March $37.56
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032017502 96175 Translation Services 03/23/2020 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2020 March $1,115.92
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032017502 96175 Translation Services 03/23/2020 Paid 151 DO 5900 19100100075 TRANSLATION SERVICES 2020 March $145.00
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032017502 96175 Translation Services 03/23/2020 Paid 121 DO 5900 19100100075 TRANSLATION SERVICES 2020 March $35.00
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20032017502 96175 Translation Services 03/23/2020 Paid 141 DO 5900 19100100075 TRANSLATION SERVICES 2020 March $180.00
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20032017562 96175 Translation Services 03/23/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 March $234.92
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20032017562 96175 Translation Services 03/23/2020 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2020 March $66.46
2020 6 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20032017566 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/23/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 March $56.76
2020 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20031817169 96167 Sign Language Services for the Hearing Impaired 03/20/2020 Paid 111 DO 4600 19103002232 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 March $3,442.50
2020 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 8600 20031316895 96175 Translation Services 03/16/2020 Paid 111 DO 8600 19123004596 TRANSLATION SERVICES 2020 March $625.78
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 20031116656 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/13/2020 Paid 111 DO 8500 19101000915 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 March $2.90
2020 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20030916253 96175 Translation Services 03/12/2020 Paid 121 DO 4600 20022806778 TRANSLATION SERVICES 2020 March $7,695.00
2020 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20030916253 96175 Translation Services 03/12/2020 Paid 141 DO 4600 20022806778 TRANSLATION SERVICES 2020 March $135.00
2020 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20030916253 96175 Translation Services 03/12/2020 Paid 131 DO 4600 20022806778 TRANSLATION SERVICES 2020 March $34,302.00
2020 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20030916253 96175 Translation Services 03/12/2020 Paid 111 DO 4600 20022806778 TRANSLATION SERVICES 2020 March $540.00
2020 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20030916253 96175 Translation Services 03/12/2020 Paid 151 DO 4600 20022806778 TRANSLATION SERVICES 2020 March $152.28
2020 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20030916252 96167 Sign Language Services for the Hearing Impaired 03/12/2020 Paid 111 DO 4600 20022806780 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 March $2,720.00
2020 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P04 Place 04 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 4100 20031105871 03/12/2020 Paid 101 SERVICES-TRANSLATORS 2020 March $270.00
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20030415843 96175 Translation Services 03/06/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 March $40.00
2020 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20030415764 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/05/2020 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 March $488.26
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20030415763 96175 Translation Services 03/05/2020 Paid 121 DO 9100 19102502004 TRANSLATION SERVICES 2020 March $40.00
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20030415763 96175 Translation Services 03/05/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 March $40.00
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20022815267 96175 Translation Services 03/02/2020 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2020 March $7,981.12
2020 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20022815268 96175 Translation Services 03/02/2020 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2020 March $59.64
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Worldwide Languages & Communication, LLC. Vendor PRM 8500 20022715205 96175 Translation Services 03/02/2020 Paid 111 DO 8500 20021906340 TRANSLATION SERVICES 2020 March $413.10
2020 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 20022715068 96175 Translation Services 02/28/2020 Paid 111 DO 2400 20013105736 TRANSLATION SERVICES 2020 February $40.00
2020 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 20022715075 96175 Translation Services 02/28/2020 Paid 111 DO 4600 20013005676 TRANSLATION SERVICES 2020 February $395.48
2020 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 20022615030 96175 Translation Services 02/28/2020 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2020 February $37.38
2020 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 20022614941 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/27/2020 Paid 111 DO 5800 19101401280 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 February $2,747.00
2020 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20022614944 96175 Translation Services 02/27/2020 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2020 February $85.20
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20022614947 96175 Translation Services 02/27/2020 Paid 111 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $35.00
2020 5 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20022514775 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/26/2020 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 February $69.60
2020 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20022114429 96175 Translation Services 02/25/2020 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2020 February $190.48
2020 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20022114429 96175 Translation Services 02/25/2020 Paid 131 DO 5900 18092816535 TRANSLATION SERVICES 2020 February $105.88
2020 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20022414509 96175 Translation Services 02/25/2020 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2020 February $558.24
2020 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20022114429 96175 Translation Services 02/25/2020 Paid 141 DO 5900 18092816535 TRANSLATION SERVICES 2020 February $58.40
2020 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20022114429 96175 Translation Services 02/25/2020 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2020 February $1,661.12
2020 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20022414509 96175 Translation Services 02/25/2020 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2020 February $1,156.32
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20021914160 96175 Translation Services 02/21/2020 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2020 February $1,701.40
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021914088 96175 Translation Services 02/20/2020 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2020 February $35.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021914088 96175 Translation Services 02/20/2020 Paid 171 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $35.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021914088 96175 Translation Services 02/20/2020 Paid 161 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $35.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021914088 96175 Translation Services 02/20/2020 Paid 141 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $35.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021914088 96175 Translation Services 02/20/2020 Paid 121 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $35.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021914088 96175 Translation Services 02/20/2020 Paid 151 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $52.50
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021914088 96175 Translation Services 02/20/2020 Paid 131 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $35.00
2020 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20021113074 96175 Translation Services 02/13/2020 Paid 121 DO 4600 20020605955 TRANSLATION SERVICES 2020 February $8,280.00
2020 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20021113074 96175 Translation Services 02/13/2020 Paid 131 DO 4600 20020605955 TRANSLATION SERVICES 2020 February $36,709.00
2020 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20021113074 96175 Translation Services 02/13/2020 Paid 151 DO 4600 20020605955 TRANSLATION SERVICES 2020 February $156.60
2020 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20021113074 96175 Translation Services 02/13/2020 Paid 141 DO 4600 20020605955 TRANSLATION SERVICES 2020 February $90.00
2020 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20021113074 96175 Translation Services 02/13/2020 Paid 111 DO 4600 20020605955 TRANSLATION SERVICES 2020 February $540.00
2020 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 20020612545 96167 Sign Language Services for the Hearing Impaired 02/11/2020 Paid 111 DO 4600 20013005679 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2020 February $1,212.50
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021012844 96175 Translation Services 02/11/2020 Paid 141 DO 5900 19020706337 TRANSLATION SERVICES 2020 February $35.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021012844 96175 Translation Services 02/11/2020 Paid 121 DO 5900 19020706337 TRANSLATION SERVICES 2020 February $35.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021012844 96175 Translation Services 02/11/2020 Paid 131 DO 5900 19020706337 TRANSLATION SERVICES 2020 February $85.00
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021012844 96175 Translation Services 02/11/2020 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2020 February $309.96
2020 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20021012844 96175 Translation Services 02/11/2020 Paid 151 DO 5900 19100100075 TRANSLATION SERVICES 2020 February $676.92
2020 5 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C040 North Lamar Boulevard Corridor Improvements 152 Contractuals 5800 Services-translators Jong Yun Hong Vendor GAX 2400 20012904384 02/07/2020 Paid 101 SERVICES-TRANSLATORS 2020 February $65.00
2020 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 20020311983 96175 Translation Services 02/05/2020 Paid 111 DO 4600 19121804302 TRANSLATION SERVICES 2020 February $395.48
2020 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 20013011590 96175 Translation Services 02/04/2020 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2020 February $4,467.50
2020 4 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 20012911394 96175 Translation Services 01/31/2020 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2020 January $310.00
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 20012711010 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/28/2020 Paid 111 DO 5800 19101401280 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 January $1,859.00
2020 4 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 5800 Services-translators Fernando Rios Vendor GAX 2400 20012103995 01/27/2020 Paid 103 SERVICES-TRANSLATORS 2020 January $250.00
2020 4 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 5800 Services-translators Fernando Rios Vendor GAX 2400 20012103995 01/27/2020 Paid 101 SERVICES-TRANSLATORS 2020 January $100.00
2020 4 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 5800 Services-translators Fernando Rios Vendor GAX 2400 20012103995 01/27/2020 Paid 102 SERVICES-TRANSLATORS 2020 January $100.00
2020 4 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C040 North Lamar Boulevard Corridor Improvements 152 Contractuals 5800 Services-translators Jacqueline Mancilla Vendor GAX 2400 20011003684 01/16/2020 Paid 101 SERVICES-TRANSLATORS 2020 January $115.50
2020 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20011009766 96175 Translation Services 01/15/2020 Paid 111 DO 4600 19121304175 TRANSLATION SERVICES 2020 January $405.00
2020 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20011009766 96175 Translation Services 01/15/2020 Paid 131 DO 4600 19121304175 TRANSLATION SERVICES 2020 January $36,748.00
2020 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20011009766 96175 Translation Services 01/15/2020 Paid 141 DO 4600 19121304175 TRANSLATION SERVICES 2020 January $90.00
2020 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20011009766 96175 Translation Services 01/15/2020 Paid 151 DO 4600 19121304175 TRANSLATION SERVICES 2020 January $175.50
2020 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 20011009766 96175 Translation Services 01/15/2020 Paid 121 DO 4600 19121304175 TRANSLATION SERVICES 2020 January $7,200.00
2020 4 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 20011009750 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/13/2020 Paid 121 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 January $66.12
2020 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20010809266 96175 Translation Services 01/09/2020 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2020 January $40.00
2020 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 20010809266 96175 Translation Services 01/09/2020 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2020 January $121.76
2020 4 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 20010809267 96175 Translation Services 01/09/2020 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2020 January $2,425.49
2020 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20010809390 96175 Translation Services 01/09/2020 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2020 January $31.68
2020 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 20010809390 96175 Translation Services 01/09/2020 Paid 121 DO 9100 19102502004 TRANSLATION SERVICES 2020 January $63.20
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19123008277 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/02/2020 Paid 111 DO 5800 19101401280 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 January $2,281.00
2020 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators KOREA SCRIVENER Vendor PRM 4600 19123108362 96175 Translation Services 01/02/2020 Paid 111 PO 4600 19112000461 TRANSLATION SERVICES 2020 January $250.00
2020 3 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19123008236 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/31/2019 Paid 121 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 December $25.52
2020 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19122608001 96175 Translation Services 12/30/2019 Paid 111 DO 4600 19103002230 TRANSLATION SERVICES 2019 December $680.66
2020 3 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19122708049 96175 Translation Services 12/30/2019 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2019 December $8,135.20
2020 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19121907671 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/23/2019 Paid 111 DO 5800 19101401280 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 December $1,018.00
2020 3 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19121607156 96175 Translation Services 12/17/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 December $216.00
2020 3 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19121607157 96175 Translation Services 12/17/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 December $2,869.26
2020 3 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19121607156 96175 Translation Services 12/17/2019 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2019 December $8,135.20
2020 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19121206946 96175 Translation Services 12/16/2019 Paid 111 DO 4600 19121004008 TRANSLATION SERVICES 2019 December $135.00
2020 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19121206944 96175 Translation Services 12/16/2019 Paid 111 DO 4600 19121004008 TRANSLATION SERVICES 2019 December $6,660.00
2020 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19121206947 96175 Translation Services 12/16/2019 Paid 111 DO 4600 19121004008 TRANSLATION SERVICES 2019 December $263.52
2020 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19121206945 96175 Translation Services 12/16/2019 Paid 111 DO 4600 19121004008 TRANSLATION SERVICES 2019 December $35,744.00
2020 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19121206943 96175 Translation Services 12/16/2019 Paid 111 DO 4600 19121004008 TRANSLATION SERVICES 2019 December $405.00
2020 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19121206953 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2019 Paid 131 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 December $1,110.00
2020 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 19121206991 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2019 Paid 111 DO 8500 19101000915 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 December $1.16
2020 3 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P04 Place 04 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 4500 19120502560 12/12/2019 Paid 101 SERVICES-TRANSLATORS 2019 December $270.00
2020 3 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P04 Place 04 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 4500 19120502559 12/12/2019 Paid 101 SERVICES-TRANSLATORS 2019 December $270.00
2020 3 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19120606379 96175 Translation Services 12/09/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 December $380.00
2020 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19120406093 96175 Translation Services 12/06/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 December $5,887.50
2020 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19120205990 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/04/2019 Paid 111 DO 9100 19101501338 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 December $1,279.18
2020 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 19112705846 96175 Translation Services 12/03/2019 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2019 December $645.92
2020 3 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19120205953 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/03/2019 Paid 111 DO 9100 19111302918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 December $156.54
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 19112105400 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/22/2019 Paid 111 DO 8100 19110502493 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 November $6.70
2020 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2HBS Homebuyer Assistance 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 19112005240 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/21/2019 Paid 111 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 November $1,102.00
2020 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19111504702 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/19/2019 Paid 131 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 November $872.00
2020 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19111504701 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/19/2019 Paid 141 DO 5800 19091815649 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 November $160.00
2020 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19111504647 96175 Translation Services 11/18/2019 Paid 111 DO 4600 19103002230 TRANSLATION SERVICES 2019 November $395.48
2020 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19111304438 96175 Translation Services 11/15/2019 Paid 111 DO 4600 19103002238 TRANSLATION SERVICES 2019 November $36,454.00
2020 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19111304506 96175 Translation Services 11/14/2019 Paid 121 DO 9100 19102401883 TRANSLATION SERVICES 2019 November $278.80
2020 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19111304506 96175 Translation Services 11/14/2019 Paid 111 DO 9100 19102401883 TRANSLATION SERVICES 2019 November $62.38
2020 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19111304506 96175 Translation Services 11/14/2019 Paid 131 DO 9100 19102401883 TRANSLATION SERVICES 2019 November $110.46
2020 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19110704103 96175 Translation Services 11/13/2019 Paid 111 DO 4600 19103002238 TRANSLATION SERVICES 2019 November $9,135.00
2020 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19110704105 96175 Translation Services 11/13/2019 Paid 111 DO 4600 19103002238 TRANSLATION SERVICES 2019 November $258.12
2020 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19110704104 96175 Translation Services 11/13/2019 Paid 111 DO 4600 19103002238 TRANSLATION SERVICES 2019 November $45.00
2020 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19110704102 96175 Translation Services 11/13/2019 Paid 111 DO 4600 19103002238 TRANSLATION SERVICES 2019 November $540.00
2020 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 19111204369 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/13/2019 Paid 111 DO 8500 19101000915 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 November $8.94
2020 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 19110704126 96175 Translation Services 11/12/2019 Paid 111 DO 9100 19102502004 TRANSLATION SERVICES 2019 November $147.84
2020 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19110704071 96175 Translation Services 11/08/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 November $148.48
2020 2 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19110503569 96175 Translation Services 11/06/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 November $297.11
2020 2 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 152 Contractuals 5800 Services-translators Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19103101410 11/06/2019 Paid 103 SERVICES-TRANSLATORS 2019 November $75.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 5800 Services-translators Patricia Zarate-Lopez Vendor GAX 1100 19102801283 10/31/2019 Paid 101 SERVICES-TRANSLATORS 2019 October $100.00
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19102802887 96175 Translation Services 10/29/2019 Paid 111 DO 4600 19091015248 TRANSLATION SERVICES 2019 October $197.74
2020 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19102402752 96175 Translation Services 10/29/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 October $5,722.50
2020 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 4100 19092516293 10/24/2019 Paid 101 SERVICES-TRANSLATORS 2019 October $490.00
2020 1 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19102202229 96175 Translation Services 10/23/2019 Paid 121 DO 5900 19020706337 TRANSLATION SERVICES 2019 October $432.00
2020 1 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19102202229 96175 Translation Services 10/23/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 October $60.00
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 9100 19101601616 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/21/2019 Paid 111 PO 9100 19100700094 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $260.00
2020 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 19101701744 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/18/2019 Paid 111 DO 8500 19100700719 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $8.02
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 9100 19101601527 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/18/2019 Paid 111 PO 9100 19100700094 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $417.00
2020 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19101501350 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2019 Paid 121 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $48.56
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19101501350 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $30.74
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19101601526 96175 Translation Services 10/17/2019 Paid 111 DO 9100 19022206961 TRANSLATION SERVICES 2019 October $155.23
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19101601526 96175 Translation Services 10/17/2019 Paid 121 DO 9100 19022206961 TRANSLATION SERVICES 2019 October $239.45
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators KOREA SCRIVENER Vendor PRM 4600 19101601397 96175 Translation Services 10/17/2019 Paid 111 PO 4600 19090602749 TRANSLATION SERVICES 2019 October $250.00
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19101000854 96167 Sign Language Services for the Hearing Impaired 10/15/2019 Paid 111 DO 4600 19062612184 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $2,380.00
2020 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19101000855 96175 Translation Services 10/15/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 October $150.00
2020 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19101000853 96175 Translation Services 10/15/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 October $148.32
2020 1 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19101100938 96175 Translation Services 10/15/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 October $83.64
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19100900755 96175 Translation Services 10/14/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 October $35,452.00
2020 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19100900756 96175 Translation Services 10/14/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 October $45.00
2020 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19100900753 96175 Translation Services 10/14/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 October $540.00
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19100900754 96175 Translation Services 10/14/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 October $8,235.00
2020 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19101000879 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2019 Paid 111 DO 9100 18120603908 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $11.78
2020 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19100800576 96167 Sign Language Services for the Hearing Impaired 10/11/2019 Paid 131 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $275.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19100800576 96167 Sign Language Services for the Hearing Impaired 10/11/2019 Paid 111 DO 9100 19072513340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $150.00
2020 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19100800572 96167 Sign Language Services for the Hearing Impaired 10/11/2019 Paid 111 DO 9100 19072513340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $100.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19100800576 96167 Sign Language Services for the Hearing Impaired 10/11/2019 Paid 121 DO 9100 19072513340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $165.00
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19100300326 96167 Sign Language Services for the Hearing Impaired 10/07/2019 Paid 111 DO 4600 19062612184 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $4,037.50
2020 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19100200283 96175 Translation Services 10/04/2019 Paid 111 DO 4600 19091015248 TRANSLATION SERVICES 2019 October $874.96
2020 1 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19100200195 96175 Translation Services 10/03/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 October $105.00
2020 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19100200261 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/03/2019 Paid 111 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $61.48
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19100200251 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/03/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $8.68
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19100200255 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/03/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 October $110.66
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19092734224 96167 Sign Language Services for the Hearing Impaired 10/02/2019 Paid 111 DO 9100 19072513340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $125.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19092734224 96167 Sign Language Services for the Hearing Impaired 10/02/2019 Paid 121 DO 9100 19072513340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $150.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19092734181 96167 Sign Language Services for the Hearing Impaired 10/01/2019 Paid 111 DO 9100 19072513340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 October $150.00
2019 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19092533864 96167 Sign Language Services for the Hearing Impaired 09/27/2019 Paid 111 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 September $275.00
2019 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19092533857 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/26/2019 Paid 111 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 September $848.86
2019 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19092433612 96175 Translation Services 09/25/2019 Paid 111 DO 9100 19022206961 TRANSLATION SERVICES 2019 September $37.38
2019 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19092433612 96175 Translation Services 09/25/2019 Paid 121 DO 9100 19022206961 TRANSLATION SERVICES 2019 September $795.20
2019 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19092033341 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/24/2019 Paid 111 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 September $754.58
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 151 DO 5900 17051511089 TRANSLATION SERVICES 2019 September $45.12
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2019 September $123.12
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2019 September $73.12
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2019 September $748.80
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 161 DO 5900 17051511089 TRANSLATION SERVICES 2019 September $255.04
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2019 September $175.00
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1141 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $113.00
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 171 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $234.24
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1151 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $94.72
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1101 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $787.84
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1121 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $336.00
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1111 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $486.72
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 181 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $386.25
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1131 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $143.92
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1171 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $10.88
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1181 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $223.68
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1191 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $65.84
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 191 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $40.80
2019 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19091632768 96175 Translation Services 09/17/2019 Paid 1161 DO 5900 18092816535 TRANSLATION SERVICES 2019 September $275.00
2019 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19091232439 96175 Translation Services 09/16/2019 Paid 141 DO 4600 19062612187 TRANSLATION SERVICES 2019 September $82.08
2019 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19091232439 96175 Translation Services 09/16/2019 Paid 121 DO 4600 19062612187 TRANSLATION SERVICES 2019 September $8,865.00
2019 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19091232439 96175 Translation Services 09/16/2019 Paid 131 DO 4600 19062612187 TRANSLATION SERVICES 2019 September $36,491.00
2019 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19091232439 96175 Translation Services 09/16/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 September $675.00
2019 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19091332573 96175 Translation Services 09/16/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 September $6,871.97
2019 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19091232456 96175 Translation Services 09/16/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 September $7,385.00
2019 12 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19091332572 96175 Translation Services 09/16/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 September $37.32
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Audio Resource Group, Inc Vendor PRM 6300 19091332635 9628698 TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E 09/16/2019 Paid 121 PO 6300 19090302697 TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E 2019 September $23.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Audio Resource Group, Inc Vendor PRM 6300 19091332635 20958 Language Translation Software, Mini/Mainframe 09/16/2019 Paid 111 PO 6300 19090302697 LANGUAGE TRANSLATION SOFTWARE, MINI/MAINFRAME 2019 September $4,180.00
2019 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19091032156 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/11/2019 Paid 111 DO 5800 19053010937 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 September $232.00
2019 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19090431514 92045 Software Maintenance/Support 09/06/2019 Paid 111 DO 5600 19081514251 SOFTWARE MAINTENANCE/SUPPORT 2019 September $251.63
2019 12 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19090431646 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/05/2019 Paid 111 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 September $667.46
2019 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19090431642 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/05/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 September $95.82
2019 12 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19090431642 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/05/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 September $85.84
2019 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19082831077 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/30/2019 Paid 141 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 August $2,778.00
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19082730880 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/28/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 August $7.12
2019 11 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19082130490 96175 Translation Services 08/26/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 August $552.50
2019 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19082130426 96175 Translation Services 08/22/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 August $35.00
2019 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19081530024 96167 Sign Language Services for the Hearing Impaired 08/20/2019 Paid 111 DO 4600 19062612184 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $1,135.00
2019 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19081530025 96175 Translation Services 08/20/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 August $36,528.00
2019 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19081530025 96175 Translation Services 08/20/2019 Paid 151 DO 4600 19062612187 TRANSLATION SERVICES 2019 August $163.44
2019 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19081530025 96175 Translation Services 08/20/2019 Paid 161 DO 4600 19062612187 TRANSLATION SERVICES 2019 August $225.00
2019 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19081530025 96175 Translation Services 08/20/2019 Paid 131 DO 4600 19062612187 TRANSLATION SERVICES 2019 August $405.00
2019 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19081530025 96175 Translation Services 08/20/2019 Paid 141 DO 4600 19062612187 TRANSLATION SERVICES 2019 August $45.00
2019 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19081530025 96175 Translation Services 08/20/2019 Paid 121 DO 4600 19062612187 TRANSLATION SERVICES 2019 August $8,820.00
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19081930259 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/20/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 August $17.40
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19081930259 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/20/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 August $15.14
2019 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19081429861 96175 Translation Services 08/16/2019 Paid 111 DO 4600 19060411145 TRANSLATION SERVICES 2019 August $595.32
2019 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19081529945 96175 Translation Services 08/16/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 August $2,512.42
2019 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19081529944 96175 Translation Services 08/16/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 August $325.20
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19081329752 96167 Sign Language Services for the Hearing Impaired 08/15/2019 Paid 111 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $250.00
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19081329725 96167 Sign Language Services for the Hearing Impaired 08/15/2019 Paid 111 DO 9100 19072513340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $100.00
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19081329750 96175 Translation Services 08/14/2019 Paid 111 DO 9100 19022206961 TRANSLATION SERVICES 2019 August $62.38
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19081229556 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/13/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 August $11.78
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19081229564 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/13/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 August $45.90
2019 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19080929364 96175 Translation Services 08/12/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 August $90.00
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19080528765 96167 Sign Language Services for the Hearing Impaired 08/08/2019 Paid 111 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $500.00
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19080528763 96167 Sign Language Services for the Hearing Impaired 08/08/2019 Paid 131 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $125.00
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19080528763 96167 Sign Language Services for the Hearing Impaired 08/08/2019 Paid 111 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $150.00
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19080528765 96167 Sign Language Services for the Hearing Impaired 08/08/2019 Paid 121 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $275.00
2019 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19080528763 96167 Sign Language Services for the Hearing Impaired 08/08/2019 Paid 121 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 August $125.00
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19080628911 96175 Translation Services 08/07/2019 Paid 111 DO 9100 19022206961 TRANSLATION SERVICES 2019 August $66.46
2019 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19080228546 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/05/2019 Paid 131 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 August $2,482.00
2019 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19073128230 96175 Translation Services 08/01/2019 Paid 111 DO 4600 19060411145 TRANSLATION SERVICES 2019 August $796.96
2019 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 19073128232 96175 Translation Services 08/01/2019 Paid 111 PO 4600 19072602424 TRANSLATION SERVICES 2019 August $250.00
2019 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 19073128231 96175 Translation Services 08/01/2019 Paid 111 PO 4600 19073002434 TRANSLATION SERVICES 2019 August $270.00
2019 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 9100 19072327493 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/25/2019 Paid 111 PO 9100 19071602331 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 July $260.00
2019 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19072327355 96175 Translation Services 07/24/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 July $295.20
2019 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19071726883 96175 Translation Services 07/18/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 July $35.00
2019 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19071726911 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/18/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 July $47.50
2019 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19071726911 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/18/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 July $9.30
2019 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19071626823 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/18/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 July $77.44
2019 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19071726911 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/18/2019 Paid 131 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 July $51.60
2019 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19071726920 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/18/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 July $52.42
2019 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19071626685 96175 Translation Services 07/17/2019 Paid 111 DO 4600 19060411145 TRANSLATION SERVICES 2019 July $1,665.92
2019 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19071526575 96167 Sign Language Services for the Hearing Impaired 07/17/2019 Paid 131 DO 4600 19062612184 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 July $850.00
2019 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19071526575 96167 Sign Language Services for the Hearing Impaired 07/17/2019 Paid 111 DO 4600 19062612184 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 July $770.00
2019 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19071526575 96167 Sign Language Services for the Hearing Impaired 07/17/2019 Paid 121 DO 4600 19062612184 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 July $1,785.00
2019 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19071526576 96175 Translation Services 07/17/2019 Paid 151 DO 4600 19062612187 TRANSLATION SERVICES 2019 July $8,280.00
2019 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19071526576 96175 Translation Services 07/17/2019 Paid 121 DO 4600 19062612187 TRANSLATION SERVICES 2019 July $1,059.48
2019 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19071526576 96175 Translation Services 07/17/2019 Paid 131 DO 4600 19062612187 TRANSLATION SERVICES 2019 July $540.00
2019 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19071526576 96175 Translation Services 07/17/2019 Paid 111 DO 4600 19062612187 TRANSLATION SERVICES 2019 July $35,380.00
2019 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19071526576 96175 Translation Services 07/17/2019 Paid 141 DO 4600 19062612187 TRANSLATION SERVICES 2019 July $120.00
2019 10 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19071026297 96175 Translation Services 07/15/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 July $6,475.00
2019 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19071126372 96175 Translation Services 07/12/2019 Paid 121 DO 5900 18092816536 TRANSLATION SERVICES 2019 July $52.80
2019 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19071126372 96175 Translation Services 07/12/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 July $1,668.24
2019 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19070926025 96175 Translation Services 07/10/2019 Paid 141 DO 5900 18092816535 TRANSLATION SERVICES 2019 July $80.00
2019 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19070926025 96175 Translation Services 07/10/2019 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2019 July $113.20
2019 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19070926025 96175 Translation Services 07/10/2019 Paid 151 DO 5900 18092816535 TRANSLATION SERVICES 2019 July $1,336.16
2019 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19070926025 96175 Translation Services 07/10/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 July $47.52
2019 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19070926025 96175 Translation Services 07/10/2019 Paid 131 DO 5900 18092816535 TRANSLATION SERVICES 2019 July $83.52
2019 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19070926024 96175 Translation Services 07/10/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 July $1,704.44
2019 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19070926024 96175 Translation Services 07/10/2019 Paid 121 DO 5900 19020706337 TRANSLATION SERVICES 2019 July $70.00
2019 10 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators SEPROTEC MULTILINGUAL SOLUTIONS LLC Vendor PRM 9100 19070926052 96175 Translation Services 07/10/2019 Paid 111 DO 9100 19022206961 TRANSLATION SERVICES 2019 July $406.15
2019 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 19070525781 96175 Translation Services 07/08/2019 Paid 111 PO 4600 19062702193 TRANSLATION SERVICES 2019 July $270.00
2019 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19062725179 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/28/2019 Paid 161 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $435.00
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19062625118 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/27/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $21.70
2019 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 19062524960 96175 Translation Services 06/27/2019 Paid 111 PO 4600 19062002138 TRANSLATION SERVICES 2019 June $270.00
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19062024618 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/24/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $82.70
2019 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19061924357 96175 Translation Services 06/21/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 June $5,172.50
2019 9 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19062024545 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/21/2019 Paid 141 DO 9100 18091816062 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $2.48
2019 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19062024545 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/21/2019 Paid 131 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $835.04
2019 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19061924452 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/21/2019 Paid 111 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $965.46
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19062024525 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/21/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $1.82
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19062024542 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/21/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $93.96
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19061924452 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/21/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $18.56
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 9100 19061924431 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/20/2019 Paid 111 PO 9100 19042501722 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $922.50
2019 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19061723953 96175 Translation Services 06/19/2019 Paid 131 DO 4600 19051510344 TRANSLATION SERVICES 2019 June $675.00
2019 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19061723953 96175 Translation Services 06/19/2019 Paid 151 DO 4600 19051510344 TRANSLATION SERVICES 2019 June $36,563.00
2019 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19061723953 96175 Translation Services 06/19/2019 Paid 111 DO 4600 19051510344 TRANSLATION SERVICES 2019 June $50.04
2019 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19061723953 96175 Translation Services 06/19/2019 Paid 141 DO 4600 19051510344 TRANSLATION SERVICES 2019 June $9,000.00
2019 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19061723953 96175 Translation Services 06/19/2019 Paid 121 DO 4600 19051510344 TRANSLATION SERVICES 2019 June $45.00
2019 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19061824124 96175 Translation Services 06/19/2019 Paid 111 DO 4600 19060411145 TRANSLATION SERVICES 2019 June $1,030.70
2019 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19061824164 96175 Translation Services 06/19/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 June $40.00
2019 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19061824170 96175 Translation Services 06/19/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 June $105.84
2019 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 19061824125 9617560 Translation Services, Vietnamese 06/19/2019 Paid 111 PO 4600 19061102056 TRANSLATION SERVICES, VIETNAMESE 2019 June $250.00
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19061323857 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/17/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $44.16
2019 9 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19061323857 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/17/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $26.46
2019 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19061123521 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/12/2019 Paid 111 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $10.44
2019 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators KOREA SCRIVENER Vendor PRM 4600 19061023321 9617546 Translation Services, Korean 06/11/2019 Paid 111 PO 4600 19050801830 TRANSLATION SERVICES, KOREAN 2019 June $250.00
2019 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19060723215 96175 Translation Services 06/10/2019 Paid 111 DO 4600 19060411145 TRANSLATION SERVICES 2019 June $197.74
2019 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19053022435 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/03/2019 Paid 141 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 June $7,424.00
2019 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19053022363 96175 Translation Services 05/31/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 May $62.08
2019 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 171 DO 5900 18092816535 TRANSLATION SERVICES 2019 May $369.76
2019 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 181 DO 5900 18092816535 TRANSLATION SERVICES 2019 May $86.40
2019 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 111 DO 5900 18092816537 TRANSLATION SERVICES 2019 May $844.55
2019 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 131 DO 5900 18092816537 TRANSLATION SERVICES 2019 May $40.00
2019 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 151 DO 5900 18092816537 TRANSLATION SERVICES 2019 May $40.00
2019 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 141 DO 5900 18092816537 TRANSLATION SERVICES 2019 May $243.00
2019 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 161 DO 5900 18092816537 TRANSLATION SERVICES 2019 May $228.16
2019 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19052822172 96175 Translation Services 05/30/2019 Paid 121 DO 5900 18092816537 TRANSLATION SERVICES 2019 May $40.00
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators KOREA SCRIVENER Vendor PRM 4600 19052922221 9617546 Translation Services, Korean 05/30/2019 Paid 111 PO 4600 19050801830 TRANSLATION SERVICES, KOREAN 2019 May $250.00
2019 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19052021431 96175 Translation Services 05/22/2019 Paid 111 DO 4600 19050810095 TRANSLATION SERVICES 2019 May $90.00
2019 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19052021431 96175 Translation Services 05/22/2019 Paid 121 DO 4600 19050810095 TRANSLATION SERVICES 2019 May $395.64
2019 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19052121546 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2019 Paid 161 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 May $2,630.00
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19051521096 96175 Translation Services 05/16/2019 Paid 111 DO 4600 18120503842 TRANSLATION SERVICES 2019 May $437.48
2019 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19051320934 96175 Translation Services 05/16/2019 Paid 111 DO 4600 19050810095 TRANSLATION SERVICES 2019 May $540.00
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19051320934 96175 Translation Services 05/16/2019 Paid 121 DO 4600 19050810095 TRANSLATION SERVICES 2019 May $9,000.00
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19051320934 96175 Translation Services 05/16/2019 Paid 131 DO 4600 19050810095 TRANSLATION SERVICES 2019 May $35,232.00
2019 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19051320946 96175 Translation Services 05/16/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 May $6,822.50
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 19051521099 96175 Translation Services 05/16/2019 Paid 111 PO 4600 19051001848 TRANSLATION SERVICES 2019 May $875.00
2019 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19051320947 96175 Translation Services 05/15/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 May $966.52
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19050920559 96167 Sign Language Services for the Hearing Impaired 05/13/2019 Paid 111 DO 4600 18123104825 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 May $1,370.00
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19050620118 96167 Sign Language Services for the Hearing Impaired 05/08/2019 Paid 111 DO 4600 18123104825 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 May $1,700.00
2019 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19050620118 96167 Sign Language Services for the Hearing Impaired 05/08/2019 Paid 121 DO 4600 18123104825 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 May $1,360.00
2019 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19043019450 96175 Translation Services 05/02/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 May $4,210.00
2019 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19042418816 96175 Translation Services 04/25/2019 Paid 111 DO 4600 18120503842 TRANSLATION SERVICES 2019 April $197.74
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19042418843 96175 Translation Services 04/25/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 April $139.84
2019 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19042218621 96175 Translation Services 04/23/2019 Paid 141 DO 4600 19040908853 TRANSLATION SERVICES 2019 April $7,650.00
2019 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19042218621 96175 Translation Services 04/23/2019 Paid 131 DO 4600 19040908853 TRANSLATION SERVICES 2019 April $1,055.16
2019 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19042218621 96175 Translation Services 04/23/2019 Paid 121 DO 4600 19040908853 TRANSLATION SERVICES 2019 April $270.00
2019 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19042218621 96175 Translation Services 04/23/2019 Paid 111 DO 4600 19040908853 TRANSLATION SERVICES 2019 April $180.00
2019 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19042218621 96175 Translation Services 04/23/2019 Paid 151 DO 4600 19040908853 TRANSLATION SERVICES 2019 April $36,565.00
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19042218651 96175 Translation Services 04/23/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 April $209.60
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LanguageUSA, Inc. Vendor PRM 5900 19041818337 96175 Translation Services 04/19/2019 Paid 111 DO 5900 19020706337 TRANSLATION SERVICES 2019 April $175.00
2019 7 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19041818380 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/19/2019 Paid 111 DO 9100 18091816062 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $6.20
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19041718167 96175 Translation Services 04/18/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 April $52.80
2019 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19041517962 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/16/2019 Paid 111 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $55.68
2019 7 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19041217746 96175 Translation Services 04/15/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 April $190.00
2019 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19041217846 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/15/2019 Paid 121 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $895.34
2019 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19041217842 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/15/2019 Paid 111 DO 9100 18120603908 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $6.82
2019 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19041217849 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/15/2019 Paid 111 DO 9100 19011805589 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $1,000.00
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19041217846 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/15/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $92.24
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19041217844 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/15/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $6.38
2019 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 19041217723 96175 Translation Services 04/15/2019 Paid 111 PO 4600 19040201543 TRANSLATION SERVICES 2019 April $500.00
2019 7 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19041117597 96175 Translation Services 04/12/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 April $230.00
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 19041117662 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/12/2019 Paid 111 DO 8100 19010905186 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $0.62
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19040316692 96175 Translation Services 04/04/2019 Paid 121 DO 5900 18092816536 TRANSLATION SERVICES 2019 April $158.40
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19040316692 96175 Translation Services 04/04/2019 Paid 131 DO 5900 18092816536 TRANSLATION SERVICES 2019 April $158.40
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19040316692 96175 Translation Services 04/04/2019 Paid 141 DO 5900 18092816536 TRANSLATION SERVICES 2019 April $105.60
2019 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19040316692 96175 Translation Services 04/04/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 April $527.70
2019 7 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19040216491 96175 Translation Services 04/03/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 April $40.00
2019 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19040216613 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/03/2019 Paid 111 DO 9100 18082214787 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $4.96
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19040216618 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/03/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 April $4.06
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19032715922 96175 Translation Services 03/28/2019 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $63.40
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19032715922 96175 Translation Services 03/28/2019 Paid 131 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $40.00
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19032715922 96175 Translation Services 03/28/2019 Paid 141 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $192.00
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19032715922 96175 Translation Services 03/28/2019 Paid 151 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $185.74
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19032715922 96175 Translation Services 03/28/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $41.28
2019 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 19032715890 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/28/2019 Paid 111 PO 4100 19031301412 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $425.00
2019 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 19032715895 9617560 Translation Services, Vietnamese 03/28/2019 Paid 111 PO 4600 19032601488 TRANSLATION SERVICES, VIETNAMESE 2019 March $250.00
2019 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19032615811 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/27/2019 Paid 131 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $1,827.00
2019 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19032515682 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/26/2019 Paid 111 DO 5800 19032008043 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $365.00
2019 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 19032515717 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/26/2019 Paid 111 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $2,204.00
2019 6 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19032115493 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/22/2019 Paid 121 DO 9100 18091816062 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $6.20
2019 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19032115493 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/22/2019 Paid 111 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $999.24
2019 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19031314533 96175 Translation Services 03/15/2019 Paid 121 DO 4600 19030507345 TRANSLATION SERVICES 2019 March $9,000.00
2019 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19031314533 96175 Translation Services 03/15/2019 Paid 111 DO 4600 19030507345 TRANSLATION SERVICES 2019 March $675.00
2019 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19031314533 96175 Translation Services 03/15/2019 Paid 131 DO 4600 19030507345 TRANSLATION SERVICES 2019 March $33,078.00
2019 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19031314533 96175 Translation Services 03/15/2019 Paid 151 DO 4600 19030507345 TRANSLATION SERVICES 2019 March $205.92
2019 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19031314533 96175 Translation Services 03/15/2019 Paid 141 DO 4600 19030507345 TRANSLATION SERVICES 2019 March $900.00
2019 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19031314648 96167 Sign Language Services for the Hearing Impaired 03/15/2019 Paid 121 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 March $125.00
2019 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19031314648 96167 Sign Language Services for the Hearing Impaired 03/15/2019 Paid 111 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 March $330.00
2019 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19031314651 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/14/2019 Paid 111 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $27.84
2019 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19031314651 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/14/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $65.68
2019 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19031114287 96175 Translation Services 03/13/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 March $4,430.00
2019 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19031214472 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/13/2019 Paid 121 DO 9100 18120603908 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $42.78
2019 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19031214472 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/13/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $59.72
2019 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19031114355 96167 Sign Language Services for the Hearing Impaired 03/13/2019 Paid 111 DO 9100 19022707133 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 March $615.00
2019 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19031114361 96167 Sign Language Services for the Hearing Impaired 03/13/2019 Paid 111 DO 9100 19022707135 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 March $275.00
2019 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19031114360 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/12/2019 Paid 111 DO 9100 18120603908 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $19.84
2019 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19030714110 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $22.94
2019 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19030714110 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $19.40
2019 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19030714110 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2019 Paid 131 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $42.96
2019 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19030613981 96167 Sign Language Services for the Hearing Impaired 03/08/2019 Paid 111 DO 9100 19022707135 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 March $590.00
2019 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19030613979 96167 Sign Language Services for the Hearing Impaired 03/08/2019 Paid 111 DO 9100 19022707135 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 March $150.00
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 181 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $41.28
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 171 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $40.00
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 131 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $40.00
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 161 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $58.56
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 141 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $190.00
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 111 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $334.78
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 151 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $40.00
2019 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19030113432 96175 Translation Services 03/04/2019 Paid 121 DO 5900 18092816535 TRANSLATION SERVICES 2019 March $73.12
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19022012603 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/21/2019 Paid 111 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $127.64
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19022012603 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/21/2019 Paid 121 DO 9100 19021206511 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $30.68
2019 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19021912287 96175 Translation Services 02/20/2019 Paid 121 DO 4600 18120503842 TRANSLATION SERVICES 2019 February $914.55
2019 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19021912287 96175 Translation Services 02/20/2019 Paid 111 DO 4600 18120503842 TRANSLATION SERVICES 2019 February $791.16
2019 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19021912305 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/20/2019 Paid 151 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $1,995.50
2019 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 19021912352 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/20/2019 Paid 111 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $3,074.00
2019 5 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 19021912352 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/20/2019 Paid 121 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $473.50
2019 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 19021411989 96167 Sign Language Services for the Hearing Impaired 02/19/2019 Paid 111 DO 4600 18123104825 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 February $1,232.50
2019 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19021411990 96175 Translation Services 02/19/2019 Paid 121 DO 4600 19011105308 TRANSLATION SERVICES 2019 February $9,090.00
2019 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19021411990 96175 Translation Services 02/19/2019 Paid 151 DO 4600 19011105308 TRANSLATION SERVICES 2019 February $513.72
2019 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19021411990 96175 Translation Services 02/19/2019 Paid 141 DO 4600 19011105308 TRANSLATION SERVICES 2019 February $285.00
2019 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19021411990 96175 Translation Services 02/19/2019 Paid 111 DO 4600 19011105308 TRANSLATION SERVICES 2019 February $810.00
2019 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19021411990 96175 Translation Services 02/19/2019 Paid 131 DO 4600 19011105308 TRANSLATION SERVICES 2019 February $36,674.00
2019 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19021512213 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/19/2019 Paid 111 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $700.00
2019 5 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19021311962 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/14/2019 Paid 111 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $19.72
2019 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19021311962 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/14/2019 Paid 121 DO 9100 18110802793 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $572.40
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19021211735 96167 Sign Language Services for the Hearing Impaired 02/14/2019 Paid 111 DO 9100 19010204878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 February $75.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19021211735 96167 Sign Language Services for the Hearing Impaired 02/14/2019 Paid 112 DO 9100 19010204878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 February $75.00
2019 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19021111425 96175 Translation Services 02/13/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 February $2,120.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19020811329 96167 Sign Language Services for the Hearing Impaired 02/12/2019 Paid 122 DO 9100 19010204878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 February $50.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19020811329 96167 Sign Language Services for the Hearing Impaired 02/12/2019 Paid 121 DO 9100 19010204878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 February $50.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19020811329 96167 Sign Language Services for the Hearing Impaired 02/12/2019 Paid 111 DO 9100 19010204878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 February $232.50
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 19020811329 96167 Sign Language Services for the Hearing Impaired 02/12/2019 Paid 112 DO 9100 19010204878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2019 February $232.50
2019 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19020510599 96175 Translation Services 02/06/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 February $322.66
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 19020510669 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/06/2019 Paid 111 DO 8100 19010905186 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $2.48
2019 5 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19020510764 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/06/2019 Paid 111 DO 9100 18111503155 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 February $45.24
2019 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 19020510494 9614677 INTERPRETER SERVICES, SPANISH 02/06/2019 Paid 111 PO 2400 18110600361 INTERPRETER SERVICES, SPANISH 2019 February $460.00
2019 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19020210167 96175 Translation Services 02/04/2019 Paid 111 DO 4600 18120503842 TRANSLATION SERVICES 2019 February $197.74
2019 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19020210167 96175 Translation Services 02/04/2019 Paid 121 DO 4600 18120503842 TRANSLATION SERVICES 2019 February $931.36
2019 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 19012509502 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/28/2019 Paid 151 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 January $508.00
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19012509505 96175 Translation Services 01/28/2019 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $8,823.64
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19012509505 96175 Translation Services 01/28/2019 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $1,307.05
2019 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 19012509517 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/28/2019 Paid 111 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 January $2,755.00
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19012509542 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/28/2019 Paid 111 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 January $2.90
2019 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19012509545 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/28/2019 Paid 111 DO 9100 19010905208 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 January $3.72
2019 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 19012409449 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/25/2019 Paid 111 DO 9100 18120603908 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 January $28.24
2019 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19011608769 96175 Translation Services 01/18/2019 Paid 121 DO 4600 18121004076 TRANSLATION SERVICES 2019 January $6,525.00
2019 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19011608769 96175 Translation Services 01/18/2019 Paid 111 DO 4600 18121004076 TRANSLATION SERVICES 2019 January $360.00
2019 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19011608769 96175 Translation Services 01/18/2019 Paid 141 DO 4600 18121004076 TRANSLATION SERVICES 2019 January $499.86
2019 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19011608769 96175 Translation Services 01/18/2019 Paid 131 DO 4600 18121004076 TRANSLATION SERVICES 2019 January $36,822.00
2019 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 19011608769 96175 Translation Services 01/18/2019 Paid 151 DO 4600 18121004076 TRANSLATION SERVICES 2019 January $45.00
2019 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 19011608810 96175 Translation Services 01/18/2019 Paid 111 DO 5900 19011505451 TRANSLATION SERVICES 2019 January $3,135.00
2019 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 19010908268 96175 Translation Services 01/10/2019 Paid 111 DO 2400 18112903608 TRANSLATION SERVICES 2019 January $2,194.40
2019 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 19010908274 96175 Translation Services 01/10/2019 Paid 111 DO 4600 19010204937 TRANSLATION SERVICES 2019 January $52.80
2019 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 19010808132 96175 Translation Services 01/09/2019 Paid 111 PO 7200 18122100761 TRANSLATION SERVICES 2019 January $1,294.88
2019 4 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators HA THANH LY Vendor PRM 9100 19010708024 9614607 INTERPRETER SERVICES, VIETNAMESE 01/08/2019 Paid 111 PO 9100 18121300662 INTERPRETER SERVICES, VIETNAMESE 2019 January $130.00
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $518.20
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $2,174.55
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 191 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $59.20
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $235.00
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 181 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $581.40
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 161 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $190.00
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 171 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $160.64
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 151 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $107.68
2019 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 19010407815 96175 Translation Services 01/07/2019 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2019 January $1,483.20
2019 4 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19010307724 96175 Translation Services 01/04/2019 Paid 111 DO 5900 18092816536 TRANSLATION SERVICES 2019 January $864.60
2019 4 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 5900 19010307724 96175 Translation Services 01/04/2019 Paid 121 DO 5900 18092816536 TRANSLATION SERVICES 2019 January $1,329.42
2019 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18122707337 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/28/2018 Paid 111 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 December $1,653.00
2019 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18122607246 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/27/2018 Paid 121 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 December $1,003.00
2019 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18122107222 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/24/2018 Paid 111 DO 9100 18120603908 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 December $13.64
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18121906937 96167 Sign Language Services for the Hearing Impaired 12/21/2018 Paid 111 DO 4600 18110702711 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 December $2,380.00
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18121906945 96167 Sign Language Services for the Hearing Impaired 12/21/2018 Paid 111 DO 4600 18110702711 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 December $1,508.75
2019 3 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18122007051 96175 Translation Services 12/21/2018 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2018 December $344.28
2019 3 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18122007051 96175 Translation Services 12/21/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 December $2,044.24
2019 3 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18122007051 96175 Translation Services 12/21/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 December $76.30
2019 3 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18122007051 96175 Translation Services 12/21/2018 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2018 December $1,621.90
2019 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18121706704 96175 Translation Services 12/19/2018 Paid 111 DO 5900 18052110759 TRANSLATION SERVICES 2018 December $5,280.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 5800 Services-translators MARY ESTHER DIAZ Vendor PRM 1100 18121806770 96488 TRANSLATORS, personnel, temporary 12/19/2018 Paid 111 PO 1100 18120300552 TRANSLATORS, PERSONNEL, TEMPORARY 2018 December $675.00
2019 3 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18121406603 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/17/2018 Paid 121 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 December $145.00
2019 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18121406603 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/17/2018 Paid 111 DO 7200 18120703950 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 December $1,566.00
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18121306475 96175 Translation Services 12/14/2018 Paid 111 DO 4600 18103002177 TRANSLATION SERVICES 2018 December $3,371.79
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18121206422 96175 Translation Services 12/14/2018 Paid 151 DO 4600 18111302994 TRANSLATION SERVICES 2018 December $180.00
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18121206422 96175 Translation Services 12/14/2018 Paid 121 DO 4600 18111302994 TRANSLATION SERVICES 2018 December $7,560.00
2019 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18121206422 96175 Translation Services 12/14/2018 Paid 111 DO 4600 18111302994 TRANSLATION SERVICES 2018 December $540.00
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18121206422 96175 Translation Services 12/14/2018 Paid 141 DO 4600 18111302994 TRANSLATION SERVICES 2018 December $55.62
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18121206422 96175 Translation Services 12/14/2018 Paid 131 DO 4600 18111302994 TRANSLATION SERVICES 2018 December $35,670.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 18120706107 9614677 INTERPRETER SERVICES, SPANISH 12/10/2018 Paid 111 PO 2400 18110600361 INTERPRETER SERVICES, SPANISH 2018 December $130.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Addy Miro Vendor GAX 2400 18120502941 12/10/2018 Paid 101 SERVICES-TRANSLATORS 2018 December $49.28
2019 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators HUISUK KIM - TYNER Vendor PRM 4600 18120605981 96175 Translation Services 12/07/2018 Paid 111 PO 4600 18112900533 TRANSLATION SERVICES 2018 December $250.00
2019 3 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18120505883 96175 Translation Services 12/06/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 December $70.40
2019 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 18112805174 9617552 Translation Services, Spanish 11/29/2018 Paid 111 PO 2400 18092603303 TRANSLATION SERVICES, SPANISH 2018 November $1,012.00
2019 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Addy Miro Vendor GAX 2400 18112702490 11/29/2018 Paid 101 SERVICES-TRANSLATORS 2018 November $43.36
2019 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18112604922 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/27/2018 Paid 131 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 November $668.00
2019 2 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18112104836 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/26/2018 Paid 111 DO 9100 18110802756 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 November $37.70
2019 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18112104856 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/26/2018 Paid 131 DO 9100 18111403081 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 November $199.52
2019 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18111604334 96175 Translation Services 11/20/2018 Paid 111 DO 5900 18052110759 TRANSLATION SERVICES 2018 November $5,775.00
2019 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18111604335 96175 Translation Services 11/19/2018 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2018 November $275.00
2019 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18111604335 96175 Translation Services 11/19/2018 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2018 November $33.44
2019 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18111604335 96175 Translation Services 11/19/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 November $281.56
2019 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18111604335 96175 Translation Services 11/19/2018 Paid 171 DO 5900 17051511089 TRANSLATION SERVICES 2018 November $758.32
2019 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18111604335 96175 Translation Services 11/19/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 November $100.00
2019 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18111604335 96175 Translation Services 11/19/2018 Paid 161 DO 5900 17051511089 TRANSLATION SERVICES 2018 November $2,599.52
2019 2 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18111604335 96175 Translation Services 11/19/2018 Paid 151 DO 5900 17051511089 TRANSLATION SERVICES 2018 November $190.40
2019 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18111303992 96175 Translation Services 11/14/2018 Paid 111 DO 2400 17120403669 TRANSLATION SERVICES 2018 November $625.00
2019 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18110803814 96167 Sign Language Services for the Hearing Impaired 11/13/2018 Paid 111 DO 4600 18062212045 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 November $2,592.50
2019 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18110803815 96175 Translation Services 11/13/2018 Paid 111 DO 4600 18101100995 TRANSLATION SERVICES 2018 November $810.00
2019 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18110803815 96175 Translation Services 11/13/2018 Paid 131 DO 4600 18101100995 TRANSLATION SERVICES 2018 November $36,382.00
2019 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18110803815 96175 Translation Services 11/13/2018 Paid 121 DO 4600 18101100995 TRANSLATION SERVICES 2018 November $9,675.00
2019 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18110803815 96175 Translation Services 11/13/2018 Paid 151 DO 4600 18101100995 TRANSLATION SERVICES 2018 November $205.38
2019 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18110803815 96175 Translation Services 11/13/2018 Paid 141 DO 4600 18101100995 TRANSLATION SERVICES 2018 November $135.00
2019 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 18110903908 9614677 INTERPRETER SERVICES, SPANISH 11/13/2018 Paid 111 PO 2400 18110600361 INTERPRETER SERVICES, SPANISH 2018 November $390.00
2019 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18110703739 96175 Translation Services 11/09/2018 Paid 111 DO 5900 18052110759 TRANSLATION SERVICES 2018 November $5,500.00
2019 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18110703700 96175 Translation Services 11/08/2018 Paid 111 DO 4600 18070512611 TRANSLATION SERVICES 2018 November $1,260.59
2019 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18102902915 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/30/2018 Paid 111 DO 9100 18102401853 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $52.20
2019 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18101701938 96175 Translation Services 10/19/2018 Paid 111 DO 4600 18101701344 TRANSLATION SERVICES 2018 October $45.00
2019 1 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18101701975 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/18/2018 Paid 121 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $435.00
2019 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18101701975 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/18/2018 Paid 111 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $348.00
2019 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18101702024 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/18/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $35.48
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 18101601796 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2018 Paid 111 DO 8100 18011005330 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $3.10
2019 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18101601872 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2018 Paid 111 DO 9100 18082214787 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $16.74
2019 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18101601870 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/17/2018 Paid 111 DO 9100 18082214787 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $1.24
2019 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 18101601683 9617560 Translation Services, Vietnamese 10/17/2018 Paid 111 PO 4600 18101000132 TRANSLATION SERVICES, VIETNAMESE 2018 October $1,000.00
2019 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18101101055 96175 Translation Services 10/15/2018 Paid 111 DO 4600 18070512608 TRANSLATION SERVICES 2018 October $720.00
2019 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18101101055 96175 Translation Services 10/15/2018 Paid 131 DO 4600 18070512608 TRANSLATION SERVICES 2018 October $240.00
2019 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18101101055 96175 Translation Services 10/15/2018 Paid 151 DO 4600 18070512608 TRANSLATION SERVICES 2018 October $7,965.00
2019 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18101101055 96175 Translation Services 10/15/2018 Paid 121 DO 4600 18070512608 TRANSLATION SERVICES 2018 October $35,526.00
2019 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18101101055 96175 Translation Services 10/15/2018 Paid 141 DO 4600 18070512609 TRANSLATION SERVICES 2018 October $187.20
2019 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18101101188 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/12/2018 Paid 121 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $16.12
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 18101000974 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/11/2018 Paid 111 DO 8100 18011005330 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 October $2.48
2019 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18100500670 96167 Sign Language Services for the Hearing Impaired 10/09/2018 Paid 121 DO 4600 18062212045 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 October $4,540.00
2019 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18100500670 96167 Sign Language Services for the Hearing Impaired 10/09/2018 Paid 111 DO 4600 18062212045 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 October $2,410.00
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18100200182 96175 Translation Services 10/03/2018 Paid 111 DO 2400 17120403669 TRANSLATION SERVICES 2018 October $562.50
2019 1 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18100200230 96175 Translation Services 10/03/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 October $41.60
2018 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18092732749 96175 Translation Services 09/28/2018 Paid 111 DO 5900 18052110759 TRANSLATION SERVICES 2018 September $10,782.50
2018 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18092732885 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/28/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 September $12.76
2018 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18092732883 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/28/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 September $44.24
2018 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 18092432071 96167 Sign Language Services for the Hearing Impaired 09/26/2018 Paid 111 DO 9100 18052210820 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 September $100.00
2018 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18092131914 96175 Translation Services 09/24/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 September $235.00
2018 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18092131914 96175 Translation Services 09/24/2018 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2018 September $35.04
2018 12 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18092131914 96175 Translation Services 09/24/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 September $741.28
2018 12 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18092031801 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/21/2018 Paid 111 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 September $957.00
2018 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18091931684 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2018 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 September $60.32
2018 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18091831502 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/19/2018 Paid 121 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 September $23.44
2018 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18091331112 96175 Translation Services 09/17/2018 Paid 141 DO 4600 18070512608 TRANSLATION SERVICES 2018 September $36,417.00
2018 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18091331112 96175 Translation Services 09/17/2018 Paid 131 DO 4600 18070512608 TRANSLATION SERVICES 2018 September $9,675.00
2018 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18091331112 96175 Translation Services 09/17/2018 Paid 121 DO 4600 18070512608 TRANSLATION SERVICES 2018 September $810.00
2018 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18091331112 96175 Translation Services 09/17/2018 Paid 151 DO 4600 18070512608 TRANSLATION SERVICES 2018 September $45.00
2018 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18091331112 96175 Translation Services 09/17/2018 Paid 111 DO 4600 18070512609 TRANSLATION SERVICES 2018 September $211.86
2018 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18091230916 96175 Translation Services 09/13/2018 Paid 111 DO 4600 18070512611 TRANSLATION SERVICES 2018 September $1,186.44
2018 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 18091130638 9617560 Translation Services, Vietnamese 09/12/2018 Paid 111 PO 4600 18081302877 TRANSLATION SERVICES, VIETNAMESE 2018 September $250.00
2018 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 18090429885 9617560 Translation Services, Vietnamese 09/05/2018 Paid 111 PO 4600 18080902841 TRANSLATION SERVICES, VIETNAMESE 2018 September $750.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18083029698 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2018 Paid 113 DO 5800 18081614547 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 August $85.28
2018 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18083029698 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2018 Paid 123 DO 5800 18081614547 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 August $25.57
2018 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18083029701 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2018 Paid 113 DO 5800 18081614547 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 August $34.15
2018 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Samuel Nizigiyimana Vendor PRM 9100 18082929621 95243 Family and Social Services 08/30/2018 Paid 111 PO 9100 18081002861 FAMILY AND SOCIAL SERVICES 2018 August $70.00
2018 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18082229002 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/23/2018 Paid 111 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 August $667.00
2018 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18082128823 96175 Translation Services 08/22/2018 Paid 111 DO 4600 18070512611 TRANSLATION SERVICES 2018 August $988.70
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18081628464 96175 Translation Services 08/17/2018 Paid 111 DO 2400 17120403669 TRANSLATION SERVICES 2018 August $843.75
2018 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18081628559 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/17/2018 Paid 121 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 August $12.42
2018 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18081628559 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/17/2018 Paid 111 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 August $13.04
2018 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18080928057 96175 Translation Services 08/13/2018 Paid 111 DO 4600 18070512609 TRANSLATION SERVICES 2018 August $180.72
2018 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18081028146 96175 Translation Services 08/13/2018 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2018 August $36.00
2018 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18081028146 96175 Translation Services 08/13/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 August $39.04
2018 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18081028146 96175 Translation Services 08/13/2018 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2018 August $55.00
2018 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18081028146 96175 Translation Services 08/13/2018 Paid 151 DO 5900 17051511089 TRANSLATION SERVICES 2018 August $304.68
2018 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18081028146 96175 Translation Services 08/13/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 August $34.40
2018 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18081028146 96175 Translation Services 08/13/2018 Paid 161 DO 5900 17051511089 TRANSLATION SERVICES 2018 August $235.00
2018 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Multicultural Refugee Coalition Vendor PRM 5900 18080928071 91579 Telecommunication Services (Not Otherwise Classifi 08/10/2018 Paid 111 CT 5900 18022200274 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2018 August $5,000.00
2018 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18080827976 96175 Translation Services 08/10/2018 Paid 121 DO 4600 18070512608 TRANSLATION SERVICES 2018 August $8,820.00
2018 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18080827976 96175 Translation Services 08/10/2018 Paid 111 DO 4600 18070512608 TRANSLATION SERVICES 2018 August $630.00
2018 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18080827976 96175 Translation Services 08/10/2018 Paid 141 DO 4600 18070512608 TRANSLATION SERVICES 2018 August $90.00
2018 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18080827976 96175 Translation Services 08/10/2018 Paid 131 DO 4600 18070512608 TRANSLATION SERVICES 2018 August $36,647.00
2018 11 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 18080627647 9614677 INTERPRETER SERVICES, SPANISH 08/07/2018 Paid 111 PO 2400 18043001949 INTERPRETER SERVICES, SPANISH 2018 August $975.00
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18072526677 96167 Sign Language Services for the Hearing Impaired 07/27/2018 Paid 111 DO 4600 18062212045 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 July $1,020.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18072526705 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/26/2018 Paid 116 DO 5800 18071813152 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 July $145.00
2018 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18072526760 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/26/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 July $24.10
2018 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18072326352 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/24/2018 Paid 111 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 July $1,653.00
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071725931 96175 Translation Services 07/19/2018 Paid 112 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $20.77
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071725931 96175 Translation Services 07/19/2018 Paid 111 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $69.23
2018 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 18071826101 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/19/2018 Paid 111 DO 8100 18011005330 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 July $7.44
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18071725932 96175 Translation Services 07/18/2018 Paid 111 DO 4600 18040609053 TRANSLATION SERVICES 2018 July $1,228.44
2018 10 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18071625812 96175 Translation Services 07/18/2018 Paid 111 DO 5900 18052110759 TRANSLATION SERVICES 2018 July $7,267.50
2018 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18071625787 96175 Translation Services 07/17/2018 Paid 111 DO 2400 17120403669 TRANSLATION SERVICES 2018 July $656.25
2018 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18071625874 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/17/2018 Paid 111 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 July $9.92
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071125458 96175 Translation Services 07/13/2018 Paid 111 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $230.77
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071125462 96175 Translation Services 07/13/2018 Paid 121 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $8,595.00
2018 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071125462 96175 Translation Services 07/13/2018 Paid 141 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $45.00
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071125462 96175 Translation Services 07/13/2018 Paid 131 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $35,341.00
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071125458 96175 Translation Services 07/13/2018 Paid 112 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $69.23
2018 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071125462 96175 Translation Services 07/13/2018 Paid 111 DO 4600 18060711390 TRANSLATION SERVICES 2018 July $540.00
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18071125462 96175 Translation Services 07/13/2018 Paid 151 DO 4600 18060711391 TRANSLATION SERVICES 2018 July $463.68
2018 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18071225695 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/13/2018 Paid 121 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 July $69.02
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925113 96175 Translation Services 07/10/2018 Paid 141 DO 5900 17051010896 TRANSLATION SERVICES 2018 July $43.84
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925113 96175 Translation Services 07/10/2018 Paid 131 DO 5900 17051010896 TRANSLATION SERVICES 2018 July $71.68
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925113 96175 Translation Services 07/10/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 July $568.96
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925115 96175 Translation Services 07/10/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 July $275.00
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925111 96175 Translation Services 07/10/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 July $628.60
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925111 96175 Translation Services 07/10/2018 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2018 July $10.24
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925113 96175 Translation Services 07/10/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 July $275.00
2018 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18070925111 96175 Translation Services 07/10/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 July $275.00
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18062824273 96167 Sign Language Services for the Hearing Impaired 07/02/2018 Paid 111 DO 4600 18062212045 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 July $5,737.50
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18062824273 96167 Sign Language Services for the Hearing Impaired 07/02/2018 Paid 131 DO 4600 18062212045 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 July $2,890.00
2018 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18062824273 96167 Sign Language Services for the Hearing Impaired 07/02/2018 Paid 121 DO 4600 18062212045 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 July $1,360.00
2018 10 91 Austin Public Health 6510 Dept of State Health Services 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18062924520 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/02/2018 Paid 111 DO 9100 18061511780 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 July $130.00
2018 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18062724126 96175 Translation Services 06/29/2018 Paid 111 DO 5900 18052110759 TRANSLATION SERVICES 2018 June $6,930.00
2018 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18062724172 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/28/2018 Paid 111 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 June $1,044.00
2018 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18062724231 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/28/2018 Paid 121 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 June $4.34
2018 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 18062123719 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2018 Paid 111 DO 8500 16120904195 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 June $6.82
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061923354 96175 Translation Services 06/20/2018 Paid 111 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $593.75
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061923354 96175 Translation Services 06/20/2018 Paid 121 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $562.50
2018 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 18061322949 96167 Sign Language Services for the Hearing Impaired 06/15/2018 Paid 121 DO 9100 17101901456 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 June $100.00
2018 9 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18061322946 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/14/2018 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 June $44.66
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061222747 96175 Translation Services 06/13/2018 Paid 121 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $531.25
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061222747 96175 Translation Services 06/13/2018 Paid 171 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $68.75
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061222747 96175 Translation Services 06/13/2018 Paid 141 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $968.75
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061222747 96175 Translation Services 06/13/2018 Paid 131 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $93.75
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061222747 96175 Translation Services 06/13/2018 Paid 111 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $656.25
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061222747 96175 Translation Services 06/13/2018 Paid 161 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $587.50
2018 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 18061222747 96175 Translation Services 06/13/2018 Paid 151 DO 2400 17120403669 TRANSLATION SERVICES 2018 June $625.00
2018 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18061222753 96175 Translation Services 06/13/2018 Paid 111 DO 4600 18040609053 TRANSLATION SERVICES 2018 June $1,665.92
2018 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18061122649 96175 Translation Services 06/13/2018 Paid 111 DO 4600 18051010350 TRANSLATION SERVICES 2018 June $41.58
2018 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18061122649 96175 Translation Services 06/13/2018 Paid 112 DO 4600 18051010350 TRANSLATION SERVICES 2018 June $115.20
2018 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 2400 18060611372 06/13/2018 Paid 101 SERVICES-TRANSLATORS 2018 June $130.00
2018 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18060822588 96175 Translation Services 06/12/2018 Paid 141 DO 4600 18051010351 TRANSLATION SERVICES 2018 June $36,528.00
2018 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18060822588 96175 Translation Services 06/12/2018 Paid 111 DO 4600 18051010351 TRANSLATION SERVICES 2018 June $720.00
2018 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18060822588 96175 Translation Services 06/12/2018 Paid 131 DO 4600 18051010351 TRANSLATION SERVICES 2018 June $9,450.00
2018 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18060822588 96175 Translation Services 06/12/2018 Paid 121 DO 4600 18051010351 TRANSLATION SERVICES 2018 June $90.00
2018 9 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P04 Place 04 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 4100 18060511271 06/12/2018 Paid 101 SERVICES-TRANSLATORS 2018 June $360.00
2018 9 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P01 Place 01 152 Contractuals 5800 Services-translators Larissa Y Davila Vendor GAX 4100 18060411230 06/12/2018 Paid 101 SERVICES-TRANSLATORS 2018 June $280.00
2018 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18060622493 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/07/2018 Paid 111 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 June $27.26
2018 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Yi Mei Vendor GAX 2400 18051810537 06/07/2018 Paid 101 SERVICES-TRANSLATORS 2018 June $325.00
2018 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18060522231 96175 Translation Services 06/06/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 June $716.68
2018 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 5600 18060522226 96175 Translation Services 06/06/2018 Paid 111 PO 5600 18052502201 TRANSLATION SERVICES 2018 June $120.00
2018 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18060122020 96175 Translation Services 06/04/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 June $92.64
2018 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18060122020 96175 Translation Services 06/04/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 June $211.08
2018 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18052921623 96175 Translation Services 05/31/2018 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2018 May $7,207.50
2018 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18052921624 96175 Translation Services 05/30/2018 Paid 111 DO 5900 18041709446 TRANSLATION SERVICES 2018 May $1,125.48
2018 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18052921624 96175 Translation Services 05/30/2018 Paid 131 DO 5900 18041709446 TRANSLATION SERVICES 2018 May $275.00
2018 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18052921624 96175 Translation Services 05/30/2018 Paid 121 DO 5900 18041709446 TRANSLATION SERVICES 2018 May $275.00
2018 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 2400 18052921586 96175 Translation Services 05/30/2018 Paid 111 PO 2400 18031201481 TRANSLATION SERVICES 2018 May $508.05
2018 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 2400 18052521485 9617542 TRANSLATION SERVICES, ENGLISH TO SPANISH 05/29/2018 Paid 111 PO 2400 18041601798 TRANSLATION SERVICES, ENGLISH TO SPANISH 2018 May $870.00
2018 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor GAX 4100 18050809974 05/29/2018 Paid 101 SERVICES-TRANSLATORS 2018 May $360.00
2018 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Multicultural Refugee Coalition Vendor PRM 5900 18052421389 91579 Telecommunication Services (Not Otherwise Classifi 05/25/2018 Paid 111 CT 5900 18022200274 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2018 May $5,000.00
2018 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18052421388 96175 Translation Services 05/25/2018 Paid 111 DO 5900 18041709446 TRANSLATION SERVICES 2018 May $557.60
2018 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18052421388 96175 Translation Services 05/25/2018 Paid 121 DO 5900 18041709446 TRANSLATION SERVICES 2018 May $3,804.12
2018 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 18052321322 96167 Sign Language Services for the Hearing Impaired 05/25/2018 Paid 111 DO 9100 18052210820 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 May $100.00
2018 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 2400 18052421367 96175 Translation Services 05/25/2018 Paid 111 PO 2400 18041601794 TRANSLATION SERVICES 2018 May $1,815.36
2018 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18052221068 96175 Translation Services 05/24/2018 Paid 111 DO 5900 18052110759 TRANSLATION SERVICES 2018 May $5,895.00
2018 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18052221104 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/23/2018 Paid 111 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $986.00
2018 8 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18052221104 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/23/2018 Paid 121 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $1,292.00
2018 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18052221180 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/23/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $91.00
2018 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18051920789 96175 Translation Services 05/22/2018 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2018 May $6,922.50
2018 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 18052120944 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2018 Paid 111 DO 8100 18011005330 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $7.62
2018 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18052120981 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2018 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $17.04
2018 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18051520461 96175 Translation Services 05/17/2018 Paid 121 DO 4600 18040308880 TRANSLATION SERVICES 2018 May $720.00
2018 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18051520461 96175 Translation Services 05/17/2018 Paid 141 DO 4600 18040308880 TRANSLATION SERVICES 2018 May $35,306.00
2018 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18051520461 96175 Translation Services 05/17/2018 Paid 151 DO 4600 18040308880 TRANSLATION SERVICES 2018 May $135.00
2018 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18051520461 96175 Translation Services 05/17/2018 Paid 131 DO 4600 18040308880 TRANSLATION SERVICES 2018 May $8,775.00
2018 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18051520461 96175 Translation Services 05/17/2018 Paid 111 DO 4600 18040308882 TRANSLATION SERVICES 2018 May $24.12
2018 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18051620569 96175 Translation Services 05/17/2018 Paid 111 DO 4600 18040609053 TRANSLATION SERVICES 2018 May $1,384.38
2018 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18051520524 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/16/2018 Paid 111 DO 9100 18040508969 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $669.48
2018 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18050819894 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/09/2018 Paid 111 DO 5800 18042609780 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $95.00
2018 8 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18050819894 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/09/2018 Paid 113 DO 5800 18042609780 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 May $348.00
2018 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18050719700 96175 Translation Services 05/08/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 May $597.72
2018 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18050519641 96175 Translation Services 05/07/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 May $235.00
2018 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18042518796 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/26/2018 Paid 111 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 April $15.60
2018 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18042418586 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/25/2018 Paid 111 DO 7200 18032208449 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 April $580.00
2018 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18041617819 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/17/2018 Paid 121 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 April $219.58
2018 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18041317621 96175 Translation Services 04/16/2018 Paid 111 DO 4600 18030707755 TRANSLATION SERVICES 2018 April $1,186.44
2018 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18040917192 96175 Translation Services 04/11/2018 Paid 111 DO 4600 18031207945 TRANSLATION SERVICES 2018 April $42.48
2018 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18040917192 96175 Translation Services 04/11/2018 Paid 121 DO 4600 18031207951 TRANSLATION SERVICES 2018 April $270.00
2018 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18040617083 96175 Translation Services 04/10/2018 Paid 141 DO 4600 18031207951 TRANSLATION SERVICES 2018 April $45.00
2018 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18040617083 96175 Translation Services 04/10/2018 Paid 111 DO 4600 18031207951 TRANSLATION SERVICES 2018 April $630.00
2018 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18040617083 96175 Translation Services 04/10/2018 Paid 131 DO 4600 18031207951 TRANSLATION SERVICES 2018 April $36,491.00
2018 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18040617083 96175 Translation Services 04/10/2018 Paid 121 DO 4600 18031207951 TRANSLATION SERVICES 2018 April $7,335.00
2018 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18040917278 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/10/2018 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 April $55.10
2018 6 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18032716205 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/28/2018 Paid 112 DO 7200 18022307198 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $145.00
2018 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18032716205 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/28/2018 Paid 111 DO 7200 18022307198 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $725.00
2018 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LANGUAGE LINE SERVICES INC Vendor PRM 5600 18032115535 96175 Translation Services 03/22/2018 Paid 111 PO 5600 18012301061 TRANSLATION SERVICES 2018 March $1,505.56
2018 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18032015462 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/21/2018 Paid 121 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $22.62
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18031515047 96167 Sign Language Services for the Hearing Impaired 03/19/2018 Paid 111 DO 4600 18012505945 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 March $6,268.75
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18031515047 96167 Sign Language Services for the Hearing Impaired 03/19/2018 Paid 131 DO 4600 18012505945 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 March $4,122.50
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18031515047 96167 Sign Language Services for the Hearing Impaired 03/19/2018 Paid 121 DO 4600 18012505945 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 March $4,250.00
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18031515048 96175 Translation Services 03/19/2018 Paid 151 DO 4600 18021306707 TRANSLATION SERVICES 2018 March $456.12
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18031515048 96175 Translation Services 03/19/2018 Paid 121 DO 4600 18021306709 TRANSLATION SERVICES 2018 March $8,260.00
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18031515048 96175 Translation Services 03/19/2018 Paid 111 DO 4600 18021306709 TRANSLATION SERVICES 2018 March $33,078.00
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18031515048 96175 Translation Services 03/19/2018 Paid 131 DO 4600 18021306709 TRANSLATION SERVICES 2018 March $750.00
2018 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18031515048 96175 Translation Services 03/19/2018 Paid 141 DO 4600 18021306709 TRANSLATION SERVICES 2018 March $720.00
2018 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18031715222 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/19/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $259.86
2018 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18031314913 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/14/2018 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $3.48
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18030814406 96167 Sign Language Services for the Hearing Impaired 03/12/2018 Paid 111 DO 4600 18012505945 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 March $2,937.50
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 18030814406 96167 Sign Language Services for the Hearing Impaired 03/12/2018 Paid 121 DO 4600 18012505945 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2018 March $5,668.75
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18030914488 96175 Translation Services 03/12/2018 Paid 111 DO 4600 18021206651 TRANSLATION SERVICES 2018 March $1,709.76
2018 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18031014609 96175 Translation Services 03/12/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 March $175.00
2018 6 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18031014609 96175 Translation Services 03/12/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 March $415.00
2018 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18031014632 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/12/2018 Paid 111 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $14.88
2018 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 18030814407 96175 Translation Services 03/09/2018 Paid 111 PO 4600 18022201303 TRANSLATION SERVICES 2018 March $270.00
2018 6 24 Austin Transportation 8119 GCP-Mobility P1/2016 L001 Local Mobility ATD - 2016 Bond L100 Capital Renewal - ATD 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18030714228 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2018 Paid 113 DO 5800 18022807433 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $414.00
2018 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18030714228 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2018 Paid 112 DO 5800 18022807433 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 March $116.00
2018 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18022713275 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/28/2018 Paid 111 DO 7200 17112703349 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 February $1,044.00
2018 5 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18022713275 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/28/2018 Paid 112 DO 7200 17112703349 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 February $232.00
2018 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18022713351 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/28/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 February $132.20
2018 5 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18022212875 96175 Translation Services 02/23/2018 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2018 February $2,365.00
2018 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18022012650 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/22/2018 Paid 121 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 February $3.72
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021512308 96175 Translation Services 02/20/2018 Paid 113 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $4.61
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 134 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $8.20
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 123 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $25.02
2018 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CPA Civil Parking Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021512308 96175 Translation Services 02/20/2018 Paid 112 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $9.22
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021512308 96175 Translation Services 02/20/2018 Paid 114 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $6.15
2018 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CPA Civil Parking Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 122 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $50.03
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 113 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $9.22
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021512308 96175 Translation Services 02/20/2018 Paid 111 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $25.02
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 133 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $6.15
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 124 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $33.35
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 111 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $50.03
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 131 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $33.35
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 114 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $12.30
2018 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CPA Civil Parking Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 132 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $12.30
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 121 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $135.68
2018 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CPA Civil Parking Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412125 96175 Translation Services 02/20/2018 Paid 112 DO 4600 18011805538 TRANSLATION SERVICES 2018 February $18.45
2018 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412127 96175 Translation Services 02/20/2018 Paid 131 DO 4600 18011805539 TRANSLATION SERVICES 2018 February $720.00
2018 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412127 96175 Translation Services 02/20/2018 Paid 121 DO 4600 18011805539 TRANSLATION SERVICES 2018 February $9,270.00
2018 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18021412127 96175 Translation Services 02/20/2018 Paid 111 DO 4600 18011805539 TRANSLATION SERVICES 2018 February $36,674.00
2018 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18021512310 96175 Translation Services 02/16/2018 Paid 111 DO 4600 18011805540 TRANSLATION SERVICES 2018 February $981.47
2018 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18021412172 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/15/2018 Paid 113 DO 5800 18020506357 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 February $116.00
2018 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Jong Yun Hong Vendor PRM 5900 18020911784 9617552 Translation Services, Spanish 02/12/2018 Paid 111 PO 5900 18020601157 TRANSLATION SERVICES, SPANISH 2018 February $120.00
2018 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Loan-Kieu Le Pham Vendor PRM 5900 18020911783 9617552 Translation Services, Spanish 02/12/2018 Paid 111 PO 5900 18020601158 TRANSLATION SERVICES, SPANISH 2018 February $720.00
2018 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Loan-Kieu Le Pham Vendor PRM 5900 18020911783 9617552 Translation Services, Spanish 02/12/2018 Paid 121 PO 5900 18020601158 TRANSLATION SERVICES, SPANISH 2018 February $350.00
2018 5 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Loan-Kieu Le Pham Vendor PRM 5900 18020911783 9617552 Translation Services, Spanish 02/12/2018 Paid 131 PO 5900 18020601158 TRANSLATION SERVICES, SPANISH 2018 February $1,380.00
2018 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 18012310176 96175 Translation Services 01/24/2018 Paid 111 DO 4600 17121504249 TRANSLATION SERVICES 2018 January $1,945.25
2018 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18012310194 96175 Translation Services 01/24/2018 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2018 January $926.24
2018 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18012310194 96175 Translation Services 01/24/2018 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2018 January $130.24
2018 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18012310194 96175 Translation Services 01/24/2018 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2018 January $233.76
2018 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18012310194 96175 Translation Services 01/24/2018 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2018 January $130.88
2018 4 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 18012310194 96175 Translation Services 01/24/2018 Paid 151 DO 5900 17051511089 TRANSLATION SERVICES 2018 January $494.64
2018 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18012210145 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/23/2018 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $8.70
2018 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18012009974 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/22/2018 Paid 131 DO 9100 17121404188 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $600.00
2018 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 18011309683 96175 Translation Services 01/16/2018 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2018 January $11,792.50
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 18011309691 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/16/2018 Paid 111 DO 8100 17060511867 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $6.38
2018 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18011209645 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/16/2018 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $37.12
2018 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18011009181 96175 Translation Services 01/12/2018 Paid 121 DO 4600 17121103996 TRANSLATION SERVICES 2018 January $120.00
2018 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18011009183 96175 Translation Services 01/12/2018 Paid 131 DO 4600 17121103996 TRANSLATION SERVICES 2018 January $36,857.00
2018 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18011009183 96175 Translation Services 01/12/2018 Paid 111 DO 4600 17121103996 TRANSLATION SERVICES 2018 January $45.00
2018 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18011009183 96175 Translation Services 01/12/2018 Paid 121 DO 4600 17121103996 TRANSLATION SERVICES 2018 January $6,525.00
2018 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18011009181 96175 Translation Services 01/12/2018 Paid 111 DO 4600 17121103996 TRANSLATION SERVICES 2018 January $360.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 18011009181 96175 Translation Services 01/12/2018 Paid 131 DO 4600 17121103998 TRANSLATION SERVICES 2018 January $27.54
2018 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 18011109404 9617560 Translation Services, Vietnamese 01/12/2018 Paid 111 PO 4600 18010400901 TRANSLATION SERVICES, VIETNAMESE 2018 January $250.00
2018 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 18010909030 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/10/2018 Paid 112 DO 5800 18010304961 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $200.00
2018 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 18010508824 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/08/2018 Paid 111 DO 9100 17121404188 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $600.00
2018 4 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18010208176 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/03/2018 Paid 112 DO 7200 17112703348 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $435.00
2018 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 18010208176 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/03/2018 Paid 111 DO 7200 17112703348 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $1,044.00
2018 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 17122007339 96175 Translation Services 12/21/2017 Paid 111 DO 4600 17121504247 TRANSLATION SERVICES 2017 December $2,753.49
2018 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17121306692 96175 Translation Services 12/15/2017 Paid 111 DO 4600 17120703860 TRANSLATION SERVICES 2017 December $7,740.00
2018 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17121206595 96175 Translation Services 12/14/2017 Paid 131 DO 4600 17120703860 TRANSLATION SERVICES 2017 December $135.00
2018 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17121206595 96175 Translation Services 12/14/2017 Paid 111 DO 4600 17120703860 TRANSLATION SERVICES 2017 December $810.00
2018 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17121206592 96175 Translation Services 12/14/2017 Paid 111 DO 4600 17120703860 TRANSLATION SERVICES 2017 December $240.00
2018 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17121206595 96175 Translation Services 12/14/2017 Paid 121 DO 4600 17120703860 TRANSLATION SERVICES 2017 December $35,600.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17121206595 96175 Translation Services 12/14/2017 Paid 141 DO 4600 17120703861 TRANSLATION SERVICES 2017 December $18.36
2018 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17121306792 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/14/2017 Paid 121 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 December $1.86
2018 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17121206665 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/13/2017 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 December $17.98
2018 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17120706279 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/08/2017 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 December $89.26
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17120205576 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/04/2017 Paid 123 DO 5800 17112203253 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 December $116.00
2018 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17120205579 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/04/2017 Paid 111 DO 7200 17112703348 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 December $696.00
2018 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators MASTERWORD SERVICES INC Vendor PRM 4600 17113005410 96175 Translation Services 12/01/2017 Paid 111 DO 4600 17112103175 TRANSLATION SERVICES 2017 December $2,498.88
2018 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17113005417 96175 Translation Services 12/01/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 December $5,830.00
2018 2 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17112004638 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/21/2017 Paid 111 DO 9100 17110802643 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 November $74.82
2018 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17111804508 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/20/2017 Paid 111 DO 9100 17111302790 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 November $44.06
2018 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 17111804460 96175 Translation Services 11/20/2017 Paid 111 PO 4600 17110900436 TRANSLATION SERVICES 2017 November $270.00
2018 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17111604276 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/17/2017 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 November $94.26
2018 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17111404002 96175 Translation Services 11/16/2017 Paid 131 DO 4600 17110902677 TRANSLATION SERVICES 2017 November $8,865.00
2018 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17111404000 96175 Translation Services 11/16/2017 Paid 121 DO 4600 17110902677 TRANSLATION SERVICES 2017 November $90.00
2018 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17111404000 96175 Translation Services 11/16/2017 Paid 111 DO 4600 17110902677 TRANSLATION SERVICES 2017 November $810.00
2018 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17111404002 96175 Translation Services 11/16/2017 Paid 121 DO 4600 17110902677 TRANSLATION SERVICES 2017 November $36,456.00
2018 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17111404002 96175 Translation Services 11/16/2017 Paid 111 DO 4600 17110902681 TRANSLATION SERVICES 2017 November $10.98
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17111404002 96175 Translation Services 11/16/2017 Paid 112 DO 4600 17110902681 TRANSLATION SERVICES 2017 November $172.08
2018 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17111003790 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/13/2017 Paid 114 DO 5800 17103002115 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 November $116.00
2018 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17110703456 96167 Sign Language Services for the Hearing Impaired 11/09/2017 Paid 111 DO 4600 17091916477 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 November $2,082.50
2018 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators KOREA SCRIVENER Vendor PRM 4600 17110803599 9617546 Translation Services, Korean 11/09/2017 Paid 111 PO 4600 17102400263 TRANSLATION SERVICES, KOREAN 2017 November $250.00
2018 2 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17110303304 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/06/2017 Paid 111 DO 9100 17092816828 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 November $84.88
2018 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17110303302 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/06/2017 Paid 111 DO 9100 17101701326 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 November $69.96
2018 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17102702778 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/30/2017 Paid 114 DO 5800 17101801429 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $127.00
2018 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17102702778 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/30/2017 Paid 111 DO 5800 17101801429 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $2,291.00
2018 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5800 17102502596 96175 Translation Services 10/26/2017 Paid 112 DO 5800 17101801420 TRANSLATION SERVICES 2017 October $412.50
2018 1 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17102402427 96175 Translation Services 10/25/2017 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2017 October $104.54
2018 1 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17102402427 96175 Translation Services 10/25/2017 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2017 October $102.10
2018 1 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17102402427 96175 Translation Services 10/25/2017 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2017 October $39.84
2018 1 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17102402427 96175 Translation Services 10/25/2017 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2017 October $20.44
2018 1 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17102402427 96175 Translation Services 10/25/2017 Paid 161 DO 5900 17051511089 TRANSLATION SERVICES 2017 October $425.00
2018 1 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17102402427 96175 Translation Services 10/25/2017 Paid 151 DO 5900 17051511089 TRANSLATION SERVICES 2017 October $319.68
2018 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17102402469 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/25/2017 Paid 111 DO 7200 17092616733 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $522.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17102402405 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/25/2017 Paid 121 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $160.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17102402405 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/25/2017 Paid 111 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $390.00
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 17102402409 9617560 Translation Services, Vietnamese 10/25/2017 Paid 111 PO 4600 17101200143 TRANSLATION SERVICES, VIETNAMESE 2017 October $125.00
2018 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17102302261 96175 Translation Services 10/24/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 October $7,747.50
2018 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17102302274 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/24/2017 Paid 111 DO 7200 17101801393 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $725.00
2018 1 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17102302274 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/24/2017 Paid 112 DO 7200 17101801393 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $116.00
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17102002183 96175 Translation Services 10/23/2017 Paid 111 DO 4600 17091916478 TRANSLATION SERVICES 2017 October $290.00
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17101701806 96175 Translation Services 10/18/2017 Paid 111 DO 4600 17091916478 TRANSLATION SERVICES 2017 October $2,900.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 2400 17101601667 96175 Translation Services 10/17/2017 Paid 111 PO 2400 17082403335 TRANSLATION SERVICES 2017 October $160.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 17101401508 96175 Translation Services 10/16/2017 Paid 111 DO 2400 17030608126 TRANSLATION SERVICES 2017 October $225.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 17101401508 96175 Translation Services 10/16/2017 Paid 121 DO 2400 17030608126 TRANSLATION SERVICES 2017 October $56.25
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000705 96175 Translation Services 10/12/2017 Paid 112 DO 4600 17081715046 TRANSLATION SERVICES 2017 October $65.97
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000707 96175 Translation Services 10/12/2017 Paid 152 DO 4600 17081715046 TRANSLATION SERVICES 2017 October $258.55
2018 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000705 96175 Translation Services 10/12/2017 Paid 111 DO 4600 17081715046 TRANSLATION SERVICES 2017 October $4.03
2018 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000707 96175 Translation Services 10/12/2017 Paid 151 DO 4600 17081715046 TRANSLATION SERVICES 2017 October $15.77
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000707 96175 Translation Services 10/12/2017 Paid 132 DO 4600 17091916497 TRANSLATION SERVICES 2017 October $46.08
2018 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000707 96175 Translation Services 10/12/2017 Paid 131 DO 4600 17091916497 TRANSLATION SERVICES 2017 October $54.18
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000707 96175 Translation Services 10/12/2017 Paid 121 DO 4600 17091916499 TRANSLATION SERVICES 2017 October $35,487.00
2018 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000707 96175 Translation Services 10/12/2017 Paid 111 DO 4600 17091916499 TRANSLATION SERVICES 2017 October $1,080.00
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17101000707 96175 Translation Services 10/12/2017 Paid 141 DO 4600 17091916499 TRANSLATION SERVICES 2017 October $8,325.00
2018 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17101000861 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/11/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $21.90
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17100400216 96167 Sign Language Services for the Hearing Impaired 10/06/2017 Paid 111 DO 4600 17081414873 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 October $5,262.50
2018 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17100500376 96175 Translation Services 10/06/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 October $7,315.00
2018 1 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LEON TRANSLATIONS INC Vendor PRM 5900 17100500377 96175 Translation Services 10/06/2017 Paid 111 PO 5900 17092803714 TRANSLATION SERVICES 2017 October $200.00
2018 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17100200039 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/03/2017 Paid 111 DO 9100 17092816828 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $65.12
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17092935502 96175 Translation Services 10/02/2017 Paid 111 DO 4600 17081715048 TRANSLATION SERVICES 2017 October $1,740.00
2018 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17092935499 96175 Translation Services 10/02/2017 Paid 111 DO 4600 17081715048 TRANSLATION SERVICES 2017 October $3,045.00
2018 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17092935583 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/02/2017 Paid 121 DO 7200 17071713658 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $2,146.00
2018 1 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17092935583 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/02/2017 Paid 111 DO 7200 17071713658 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 October $1,711.00
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 17092635057 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/27/2017 Paid 111 DO 8100 17060511867 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 September $12.78
2017 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 17092534721 96175 Translation Services 09/26/2017 Paid 111 PO 4600 17091103504 TRANSLATION SERVICES 2017 September $270.00
2017 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17092234496 96175 Translation Services 09/25/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 September $11,552.50
2017 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17092134395 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/22/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 September $17.36
2017 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17091233276 96175 Translation Services 09/14/2017 Paid 141 DO 4600 17081715047 TRANSLATION SERVICES 2017 September $10,035.00
2017 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17091233276 96175 Translation Services 09/14/2017 Paid 111 DO 4600 17081715047 TRANSLATION SERVICES 2017 September $45.00
2017 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17091233276 96175 Translation Services 09/14/2017 Paid 121 DO 4600 17081715047 TRANSLATION SERVICES 2017 September $1,350.00
2017 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17091233276 96175 Translation Services 09/14/2017 Paid 131 DO 4600 17081715047 TRANSLATION SERVICES 2017 September $36,382.00
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 17091233255 96175 Translation Services 09/13/2017 Paid 121 DO 2400 17030608126 TRANSLATION SERVICES 2017 September $281.25
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 2400 17091233255 96175 Translation Services 09/13/2017 Paid 111 DO 2400 17030608126 TRANSLATION SERVICES 2017 September $500.00
2017 12 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 2 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 17091233265 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/13/2017 Paid 111 PO 4100 17090103425 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 September $360.00
2017 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17090532558 96175 Translation Services 09/06/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 September $247.50
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17090132427 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/05/2017 Paid 111 DO 5800 17082315254 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 September $1,740.00
2017 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 17083032147 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2017 Paid 111 DO 8100 17060511867 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 August $7.66
2017 11 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17082531743 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/28/2017 Paid 111 DO 7200 17071713658 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 August $870.00
2017 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17082231303 96175 Translation Services 08/24/2017 Paid 111 DO 4600 17071113448 TRANSLATION SERVICES 2017 August $52.74
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17082231303 96175 Translation Services 08/24/2017 Paid 112 DO 4600 17071113448 TRANSLATION SERVICES 2017 August $130.14
2017 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 17082331542 96175 Translation Services 08/24/2017 Paid 111 DO 9100 17013006529 TRANSLATION SERVICES 2017 August $94.40
2017 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17081831139 96175 Translation Services 08/21/2017 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2017 August $62.56
2017 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17081630812 96175 Translation Services 08/18/2017 Paid 131 DO 4600 17071113449 TRANSLATION SERVICES 2017 August $36,676.00
2017 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17081630812 96175 Translation Services 08/18/2017 Paid 121 DO 4600 17071113449 TRANSLATION SERVICES 2017 August $8,460.00
2017 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17081630812 96175 Translation Services 08/18/2017 Paid 141 DO 4600 17071113449 TRANSLATION SERVICES 2017 August $45.00
2017 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17081630812 96175 Translation Services 08/18/2017 Paid 111 DO 4600 17071113449 TRANSLATION SERVICES 2017 August $945.00
2017 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17081530617 96167 Sign Language Services for the Hearing Impaired 08/17/2017 Paid 111 DO 4600 17061212228 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 August $5,447.50
2017 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 17081630934 96175 Translation Services 08/17/2017 Paid 111 PO 9100 17060902641 TRANSLATION SERVICES 2017 August $70.00
2017 11 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor PRM 9200 17081630941 96175 Translation Services 08/17/2017 Paid 111 PO 9200 17081003180 TRANSLATION SERVICES 2017 August $271.32
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 17081530530 96175 Translation Services 08/16/2017 Paid 111 DO 1500 16120804018 TRANSLATION SERVICES 2017 August $70.08
2017 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17081530648 96175 Translation Services 08/16/2017 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2017 August $1,129.56
2017 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17081530648 96175 Translation Services 08/16/2017 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2017 August $462.56
2017 11 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17081530648 96175 Translation Services 08/16/2017 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2017 August $371.98
2017 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17081530722 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/16/2017 Paid 111 DO 9100 16061714942 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 August $9.37
2017 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17081530738 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/16/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 August $39.63
2017 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17081430433 96175 Translation Services 08/15/2017 Paid 111 DO 4600 17071113451 TRANSLATION SERVICES 2017 August $3,190.00
2017 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17081430435 96175 Translation Services 08/15/2017 Paid 111 DO 4600 17071113451 TRANSLATION SERVICES 2017 August $870.00
2017 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17080729896 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/08/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 August $13.02
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 17080329576 96175 Translation Services 08/04/2017 Paid 111 DO 1500 16120804018 TRANSLATION SERVICES 2017 August $520.00
2017 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17073129116 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/01/2017 Paid 111 PO 5800 17072403006 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 August $3,509.00
2017 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17072728883 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/28/2017 Paid 151 DO 9100 16061714942 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 July $12.38
2017 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 17072628777 96175 Translation Services 07/27/2017 Paid 111 PO 9100 17071402930 TRANSLATION SERVICES 2017 July $140.00
2017 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17072428324 96167 Sign Language Services for the Hearing Impaired 07/26/2017 Paid 111 DO 4600 17022807863 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 July $2,310.00
2017 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17071427741 96175 Translation Services 07/17/2017 Paid 131 DO 4600 17062712837 TRANSLATION SERVICES 2017 July $290.00
2017 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17071427741 96175 Translation Services 07/17/2017 Paid 121 DO 4600 17062712837 TRANSLATION SERVICES 2017 July $2,900.00
2017 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17071427741 96175 Translation Services 07/17/2017 Paid 111 DO 4600 17062712837 TRANSLATION SERVICES 2017 July $2,900.00
2017 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17071227491 96175 Translation Services 07/14/2017 Paid 141 DO 4600 17060611978 TRANSLATION SERVICES 2017 July $53.46
2017 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17071227491 96175 Translation Services 07/14/2017 Paid 121 DO 4600 17060611979 TRANSLATION SERVICES 2017 July $8,775.00
2017 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17071227491 96175 Translation Services 07/14/2017 Paid 111 DO 4600 17060611979 TRANSLATION SERVICES 2017 July $35,267.00
2017 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17071227491 96175 Translation Services 07/14/2017 Paid 131 DO 4600 17060611979 TRANSLATION SERVICES 2017 July $810.00
2017 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 17071227490 9617560 Translation Services, Vietnamese 07/13/2017 Paid 111 PO 4600 17070602866 TRANSLATION SERVICES, VIETNAMESE 2017 July $125.00
2017 10 62 Public Works - Transportation 5120 Transportation Fund 8NPP Neighborhood Partnering Program 8NPR Neighborhood Partnering Program 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor GAX 6200 17062916031 07/12/2017 Paid 101 SERVICES-TRANSLATORS 2017 July $76.00
2017 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 2400 17070727123 96175 Translation Services 07/10/2017 Paid 111 PO 2400 17050102317 TRANSLATION SERVICES 2017 July $120.00
2017 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 2400 17070727123 96175 Translation Services 07/10/2017 Paid 121 PO 2400 17050102317 TRANSLATION SERVICES 2017 July $640.00
2017 10 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 2400 17070727125 9617552 Translation Services, Spanish 07/10/2017 Paid 111 PO 2400 17060702629 TRANSLATION SERVICES, SPANISH 2017 July $324.38
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17070526766 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/06/2017 Paid 111 PO 5800 17062202758 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 July $2,349.00
2017 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 17070526899 96175 Translation Services 07/06/2017 Paid 111 PO 9100 17051602473 TRANSLATION SERVICES 2017 July $96.25
2017 10 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17070326644 96175 Translation Services 07/05/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 July $7,590.00
2017 10 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17070326645 96175 Translation Services 07/05/2017 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2017 July $38.40
2017 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17062926392 96175 Translation Services 06/30/2017 Paid 111 DO 4600 17051611161 TRANSLATION SERVICES 2017 June $2,320.00
2017 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17062926390 96175 Translation Services 06/30/2017 Paid 111 DO 4600 17051611161 TRANSLATION SERVICES 2017 June $2,900.00
2017 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 17062826175 96175 Translation Services 06/29/2017 Paid 111 DO 1500 16120804018 TRANSLATION SERVICES 2017 June $133.76
2017 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 17062826175 96175 Translation Services 06/29/2017 Paid 121 PO 1500 17052302528 TRANSLATION SERVICES 2017 June $2,731.60
2017 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 7200 17062625908 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/27/2017 Paid 111 DO 7200 17062012569 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $522.00
2017 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17062625935 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/27/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $60.54
2017 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 17062225730 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/23/2017 Paid 111 DO 8100 17060511867 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $2.32
2017 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators TIN LWIN Vendor PRM 5900 17062225721 96175 Translation Services 06/23/2017 Paid 111 PO 5900 17051502463 TRANSLATION SERVICES 2017 June $85.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17062125470 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2017 Paid 111 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $260.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17062125470 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2017 Paid 121 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $80.00
2017 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17061324801 96167 Sign Language Services for the Hearing Impaired 06/15/2017 Paid 111 DO 4600 17052411479 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 June $2,780.00
2017 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17061425005 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/15/2017 Paid 121 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $48.36
2017 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17060824438 96175 Translation Services 06/12/2017 Paid 141 DO 4600 17050810789 TRANSLATION SERVICES 2017 June $9,495.00
2017 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17060824438 96175 Translation Services 06/12/2017 Paid 131 DO 4600 17050810789 TRANSLATION SERVICES 2017 June $36,528.00
2017 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17060824438 96175 Translation Services 06/12/2017 Paid 151 DO 4600 17050810789 TRANSLATION SERVICES 2017 June $1,305.00
2017 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17060824438 96175 Translation Services 06/12/2017 Paid 121 DO 4600 17050810789 TRANSLATION SERVICES 2017 June $135.00
2017 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17060824438 96175 Translation Services 06/12/2017 Paid 111 DO 4600 17050810792 TRANSLATION SERVICES 2017 June $80.82
2017 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 17060824500 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/09/2017 Paid 111 DO 8100 17060111773 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $4.06
2017 9 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 2 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 17060824430 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/09/2017 Paid 111 PO 4100 17060202591 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $380.00
2017 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor PRM 5800 17060624079 96167 Sign Language Services for the Hearing Impaired 06/07/2017 Paid 111 PO 5800 17052602558 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 June $406.00
2017 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17060523934 96175 Translation Services 06/06/2017 Paid 121 DO 5900 17051010895 TRANSLATION SERVICES 2017 June $138.24
2017 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17060523934 96175 Translation Services 06/06/2017 Paid 111 DO 5900 17051010897 TRANSLATION SERVICES 2017 June $115.00
2017 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17060523932 96175 Translation Services 06/06/2017 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2017 June $65.00
2017 9 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17060523932 96175 Translation Services 06/06/2017 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2017 June $579.96
2017 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 17060223860 96175 Translation Services 06/05/2017 Paid 111 DO 9100 17013006529 TRANSLATION SERVICES 2017 June $15.36
2017 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17053023304 96175 Translation Services 05/31/2017 Paid 121 DO 5900 16102401808 TRANSLATION SERVICES 2017 May $7,700.00
2017 8 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17053023304 96175 Translation Services 05/31/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 May $6,147.50
2017 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17052523066 96167 Sign Language Services for the Hearing Impaired 05/30/2017 Paid 111 DO 4600 17041809925 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 May $2,630.00
2017 8 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND LLC Vendor GAX 9300 17051713288 05/25/2017 Paid 101 SERVICES-TRANSLATORS 2017 May $624.00
2017 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17052322789 96175 Translation Services 05/24/2017 Paid 111 DO 4600 17041809938 TRANSLATION SERVICES 2017 May $2,900.00
2017 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17052322792 96175 Translation Services 05/24/2017 Paid 111 DO 4600 17041809938 TRANSLATION SERVICES 2017 May $1,450.00
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 1131 DO 5900 17051010894 TRANSLATION SERVICES 2017 May $56.20
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 191 DO 5900 17051010896 TRANSLATION SERVICES 2017 May $337.60
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 171 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $337.60
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 161 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $557.28
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 151 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $725.40
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 1101 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $1,576.48
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 121 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $284.00
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 1121 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $747.68
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 141 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $398.24
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 111 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $885.60
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 181 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $956.16
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 131 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $284.00
2017 8 59 Communications & Public Information 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 5900 17052222689 96175 Translation Services 05/23/2017 Paid 1111 DO 5900 17051511089 TRANSLATION SERVICES 2017 May $849.28
2017 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17051922594 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2017 Paid 111 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 May $260.00
2017 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17051922594 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2017 Paid 121 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 May $80.00
2017 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17051722425 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/18/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 May $32.78
2017 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17051522124 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/16/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 May $67.96
2017 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17050921508 96175 Translation Services 05/11/2017 Paid 141 DO 4600 17041009616 TRANSLATION SERVICES 2017 May $8,325.00
2017 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17050921508 96175 Translation Services 05/11/2017 Paid 151 DO 4600 17041009616 TRANSLATION SERVICES 2017 May $1,170.00
2017 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17050921508 96175 Translation Services 05/11/2017 Paid 111 DO 4600 17041009616 TRANSLATION SERVICES 2017 May $135.00
2017 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17050921508 96175 Translation Services 05/11/2017 Paid 131 DO 4600 17041009616 TRANSLATION SERVICES 2017 May $35,380.00
2017 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17050921508 96175 Translation Services 05/11/2017 Paid 122 DO 4600 17041009617 TRANSLATION SERVICES 2017 May $1,450.62
2017 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17050921508 96175 Translation Services 05/11/2017 Paid 121 DO 4600 17041009617 TRANSLATION SERVICES 2017 May $75.42
2017 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 17050220888 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/03/2017 Paid 111 DO 8500 16120904195 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 May $2.32
2017 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17050220915 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/03/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 May $7.36
2017 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17042119967 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/24/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 April $39.40
2017 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17042019833 96175 Translation Services 04/21/2017 Paid 111 DO 4600 17031308425 TRANSLATION SERVICES 2017 April $2,900.00
2017 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17041919701 96167 Sign Language Services for the Hearing Impaired 04/21/2017 Paid 111 DO 4600 17031308428 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 April $1,590.00
2017 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 17041419263 96167 Sign Language Services for the Hearing Impaired 04/17/2017 Paid 111 DO 7200 17041109659 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 April $1,029.00
2017 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 17041319194 96175 Translation Services 04/14/2017 Paid 111 DO 9100 17013006529 TRANSLATION SERVICES 2017 April $71.72
2017 7 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 17041319194 96175 Translation Services 04/14/2017 Paid 141 DO 9100 17030308059 TRANSLATION SERVICES 2017 April $109.44
2017 7 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 17041319194 96175 Translation Services 04/14/2017 Paid 121 DO 9100 17030308059 TRANSLATION SERVICES 2017 April $10.40
2017 7 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 17041319194 96175 Translation Services 04/14/2017 Paid 131 DO 9100 17030308059 TRANSLATION SERVICES 2017 April $220.32
2017 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17041319087 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/14/2017 Paid 131 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 April $80.00
2017 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17041319087 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/14/2017 Paid 111 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 April $130.00
2017 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17041319087 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/14/2017 Paid 121 PO 2400 17032301918 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 April $260.00
2017 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17041118661 96175 Translation Services 04/13/2017 Paid 131 DO 4600 17040409398 TRANSLATION SERVICES 2017 April $8,235.00
2017 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17041118661 96175 Translation Services 04/13/2017 Paid 151 DO 4600 17040409398 TRANSLATION SERVICES 2017 April $90.00
2017 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17041118661 96175 Translation Services 04/13/2017 Paid 141 DO 4600 17040409398 TRANSLATION SERVICES 2017 April $36,417.00
2017 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17041118661 96175 Translation Services 04/13/2017 Paid 121 DO 4600 17040409398 TRANSLATION SERVICES 2017 April $675.00
2017 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17041118661 96175 Translation Services 04/13/2017 Paid 111 DO 4600 17040409399 TRANSLATION SERVICES 2017 April $34.92
2017 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17041219022 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/13/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 April $24.34
2017 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 17040518350 96175 Translation Services 04/06/2017 Paid 111 PO 4600 17032301921 TRANSLATION SERVICES 2017 April $270.00
2017 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 17033117999 96175 Translation Services 04/03/2017 Paid 111 PO 9100 17030301666 TRANSLATION SERVICES 2017 April $52.50
2017 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17032817448 96175 Translation Services 03/29/2017 Paid 121 DO 5900 16102401808 TRANSLATION SERVICES 2017 March $4,647.50
2017 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17032817448 96175 Translation Services 03/29/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 March $9,102.50
2017 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 17032016678 96175 Translation Services 03/21/2017 Paid 111 DO 7200 16072817174 TRANSLATION SERVICES 2017 March $254.24
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17031616374 96167 Sign Language Services for the Hearing Impaired 03/20/2017 Paid 111 DO 4600 17022807862 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 March $2,865.00
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 141 DO 4600 17020907067 TRANSLATION SERVICES 2017 March $8,550.00
2017 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 161 DO 4600 17020907067 TRANSLATION SERVICES 2017 March $90.00
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 171 DO 4600 17020907067 TRANSLATION SERVICES 2017 March $555.00
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 151 DO 4600 17020907067 TRANSLATION SERVICES 2017 March $33,078.00
2017 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 131 DO 4600 17020907067 TRANSLATION SERVICES 2017 March $1,080.00
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 113 DO 4600 17020907068 TRANSLATION SERVICES 2017 March $11.34
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 112 DO 4600 17020907068 TRANSLATION SERVICES 2017 March $6.30
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 111 DO 4600 17020907068 TRANSLATION SERVICES 2017 March $13.68
2017 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 114 DO 4600 17020907068 TRANSLATION SERVICES 2017 March $12.24
2017 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 115 DO 4600 17020907068 TRANSLATION SERVICES 2017 March $50.22
2017 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17031516165 96175 Translation Services 03/17/2017 Paid 121 DO 4600 17020907068 TRANSLATION SERVICES 2017 March $150.66
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17031616375 96175 Translation Services 03/17/2017 Paid 111 DO 4600 17022207510 TRANSLATION SERVICES 2017 March $870.00
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17031616372 96175 Translation Services 03/17/2017 Paid 111 DO 4600 17022207510 TRANSLATION SERVICES 2017 March $2,900.00
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17031516312 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/16/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $51.52
2017 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17031416021 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/15/2017 Paid 111 PO 2400 17022301573 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $300.00
2017 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17031416021 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/15/2017 Paid 121 PO 2400 17022301573 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $100.00
2017 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 17031315926 96167 Sign Language Services for the Hearing Impaired 03/14/2017 Paid 113 DO 5800 17030808208 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 March $897.00
2017 6 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 17031315926 96167 Sign Language Services for the Hearing Impaired 03/14/2017 Paid 116 DO 5800 17030808208 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 March $438.00
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17030715391 96167 Sign Language Services for the Hearing Impaired 03/09/2017 Paid 111 DO 4600 17011906026 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 March $2,760.00
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17030815663 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/09/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $61.28
2017 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 2 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 17030815558 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/09/2017 Paid 111 PO 4100 17030301675 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $380.00
2017 6 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17030715515 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2017 Paid 131 DO 9100 16022208372 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $83.36
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17030715515 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2017 Paid 141 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $24.32
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17030715515 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2017 Paid 111 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $39.36
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17030715515 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2017 Paid 121 DO 9100 17021707416 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 March $34.04
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17030214874 96175 Translation Services 03/03/2017 Paid 111 DO 4600 17012306212 TRANSLATION SERVICES 2017 March $2,900.00
2017 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17030214879 96175 Translation Services 03/03/2017 Paid 111 DO 4600 17012306212 TRANSLATION SERVICES 2017 March $2,320.00
2017 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 17030214923 96175 Translation Services 03/03/2017 Paid 111 PO 9100 17012601260 TRANSLATION SERVICES 2017 March $227.50
2017 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17022814527 96175 Translation Services 03/01/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 March $4,180.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17022714391 9614677 INTERPRETER SERVICES, SPANISH 02/28/2017 Paid 111 PO 2400 17021401478 INTERPRETER SERVICES, SPANISH 2017 February $450.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17022714391 9614677 INTERPRETER SERVICES, SPANISH 02/28/2017 Paid 121 PO 2400 17021401478 INTERPRETER SERVICES, SPANISH 2017 February $100.00
2017 5 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 17022414324 96167 Sign Language Services for the Hearing Impaired 02/27/2017 Paid 117 DO 5800 17021607374 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 February $175.00
2017 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 17022414324 96167 Sign Language Services for the Hearing Impaired 02/27/2017 Paid 113 DO 5800 17021607374 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 February $124.00
2017 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17021613450 96175 Translation Services 02/21/2017 Paid 121 DO 4600 17010605486 TRANSLATION SERVICES 2017 February $1,080.00
2017 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17021613450 96175 Translation Services 02/21/2017 Paid 111 DO 4600 17010605486 TRANSLATION SERVICES 2017 February $36,748.00
2017 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17021413121 96175 Translation Services 02/16/2017 Paid 111 DO 4600 17010605486 TRANSLATION SERVICES 2017 February $180.00
2017 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 17021513295 96175 Translation Services 02/16/2017 Paid 111 PO 4600 17021001444 TRANSLATION SERVICES 2017 February $270.00
2017 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 17021413113 96175 Translation Services 02/15/2017 Paid 111 PO 1500 17013001283 TRANSLATION SERVICES 2017 February $40.00
2017 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 17021413174 96167 Sign Language Services for the Hearing Impaired 02/15/2017 Paid 111 PO 7200 17020901422 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 February $547.00
2017 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17021012876 96175 Translation Services 02/14/2017 Paid 111 DO 4600 17010605486 TRANSLATION SERVICES 2017 February $8,460.00
2017 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17021012878 96175 Translation Services 02/14/2017 Paid 113 DO 4600 17020706910 TRANSLATION SERVICES 2017 February $390.42
2017 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17021012878 96175 Translation Services 02/14/2017 Paid 111 DO 4600 17020706910 TRANSLATION SERVICES 2017 February $9.54
2017 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17021012878 96175 Translation Services 02/14/2017 Paid 112 DO 4600 17020706910 TRANSLATION SERVICES 2017 February $12.78
2017 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 7200 17020912818 96175 Translation Services 02/10/2017 Paid 111 PO 7200 16060703193 TRANSLATION SERVICES 2017 February $1,600.00
2017 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17020812704 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/09/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 February $65.24
2017 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 17020612293 96175 Translation Services 02/07/2017 Paid 111 DO 7200 17013106576 TRANSLATION SERVICES 2017 February $277.28
2017 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 17020612293 96175 Translation Services 02/07/2017 Paid 121 DO 7200 17013106577 TRANSLATION SERVICES 2017 February $301.92
2017 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 17020612351 96175 Translation Services 02/07/2017 Paid 111 DO 9100 17013006529 TRANSLATION SERVICES 2017 February $40.40
2017 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17020312185 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/06/2017 Paid 121 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 February $307.88
2017 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17020312185 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/06/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 February $372.04
2017 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 17013011556 96175 Translation Services 01/31/2017 Paid 111 PO 9100 17010901094 TRANSLATION SERVICES 2017 January $227.50
2017 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17012510897 96175 Translation Services 01/26/2017 Paid 111 DO 4600 16121204283 TRANSLATION SERVICES 2017 January $1,740.00
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 17012510981 96167 Sign Language Services for the Hearing Impaired 01/26/2017 Paid 111 DO 7200 17012006102 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 January $104.00
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 17012510981 96167 Sign Language Services for the Hearing Impaired 01/26/2017 Paid 121 DO 7200 17012006102 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 January $144.00
2017 4 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17012511058 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/26/2017 Paid 111 DO 9100 16022208372 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 January $5.30
2017 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17012510888 9614677 INTERPRETER SERVICES, SPANISH 01/26/2017 Paid 111 PO 2400 16121500916 INTERPRETER SERVICES, SPANISH 2017 January $300.00
2017 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 17012510888 9614677 INTERPRETER SERVICES, SPANISH 01/26/2017 Paid 121 PO 2400 16121500916 INTERPRETER SERVICES, SPANISH 2017 January $100.00
2017 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor GAX 4600 17011805771 01/26/2017 Paid 101 SERVICES-TRANSLATORS 2017 January $125.00
2017 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 17012310471 96167 Sign Language Services for the Hearing Impaired 01/25/2017 Paid 111 DO 4600 16121204300 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 January $2,970.00
2017 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 17012310470 96175 Translation Services 01/24/2017 Paid 111 DO 4600 16121204283 TRANSLATION SERVICES 2017 January $2,900.00
2017 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 17012310497 96175 Translation Services 01/24/2017 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2017 January $7,485.00
2017 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 17012310595 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/24/2017 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 January $21.96
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 17011310001 96167 Sign Language Services for the Hearing Impaired 01/17/2017 Paid 111 DO 7200 17011005626 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 January $2,060.00
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 17011310001 96167 Sign Language Services for the Hearing Impaired 01/17/2017 Paid 121 DO 7200 17011005626 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 January $124.00
2017 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17011009491 96175 Translation Services 01/12/2017 Paid 121 DO 4600 16121204302 TRANSLATION SERVICES 2017 January $6,930.00
2017 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17011009491 96175 Translation Services 01/12/2017 Paid 111 DO 4600 16121204302 TRANSLATION SERVICES 2017 January $675.00
2017 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17011009491 96175 Translation Services 01/12/2017 Paid 131 DO 4600 16121204302 TRANSLATION SERVICES 2017 January $36,748.00
2017 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17011009491 96175 Translation Services 01/12/2017 Paid 142 DO 4600 16121204304 TRANSLATION SERVICES 2017 January $16.38
2017 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 17011009491 96175 Translation Services 01/12/2017 Paid 141 DO 4600 16121204304 TRANSLATION SERVICES 2017 January $71.82
2017 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 17010909431 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/10/2017 Paid 111 DO 8500 16120904195 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 January $6.20
2017 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8500 17010909431 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/10/2017 Paid 121 DO 8500 16120904195 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 January $83.08
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16123008716 96167 Sign Language Services for the Hearing Impaired 01/03/2017 Paid 111 DO 7200 16122204925 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2017 January $144.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16122808338 96167 Sign Language Services for the Hearing Impaired 12/30/2016 Paid 111 DO 4600 16121204295 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $2,705.00
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 9100 16122908621 96175 Translation Services 12/30/2016 Paid 111 PO 9100 15110500486 TRANSLATION SERVICES 2016 December $281.25
2017 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16122808384 96167 Sign Language Services for the Hearing Impaired 12/29/2016 Paid 112 DO 5800 16122004836 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $124.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16122208056 96175 Translation Services 12/27/2016 Paid 121 DO 4600 16121204281 TRANSLATION SERVICES 2016 December $580.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16122208054 96175 Translation Services 12/27/2016 Paid 121 DO 4600 16121204281 TRANSLATION SERVICES 2016 December $2,900.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16122208054 96175 Translation Services 12/27/2016 Paid 111 DO 4600 16121204282 TRANSLATION SERVICES 2016 December $1,450.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16122208056 96175 Translation Services 12/27/2016 Paid 111 DO 4600 16121204282 TRANSLATION SERVICES 2016 December $2,900.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 16122208055 96175 Translation Services 12/27/2016 Paid 111 PO 4600 16121200858 TRANSLATION SERVICES 2016 December $180.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 16122107828 96175 Translation Services 12/22/2016 Paid 111 DO 1500 16120804018 TRANSLATION SERVICES 2016 December $179.36
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 151 DO 7200 16120904174 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $3,317.00
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 161 DO 7200 16120904174 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $1,255.50
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 141 DO 7200 16120904175 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $1,722.00
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 131 DO 7200 16120904175 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $452.00
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 181 DO 7200 16120904177 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $1,240.00
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 171 DO 7200 16120904177 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $722.00
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 121 DO 7200 16121204230 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $279.00
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16121607277 96167 Sign Language Services for the Hearing Impaired 12/19/2016 Paid 111 DO 7200 16121204230 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $612.00
2017 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 16121206702 96175 Translation Services 12/13/2016 Paid 111 DO 9100 16100500577 TRANSLATION SERVICES 2016 December $51.40
2017 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16120706139 96175 Translation Services 12/09/2016 Paid 131 DO 4600 16120203717 TRANSLATION SERVICES 2016 December $765.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16120706139 96175 Translation Services 12/09/2016 Paid 151 DO 4600 16120203717 TRANSLATION SERVICES 2016 December $35,600.00
2017 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16120706139 96175 Translation Services 12/09/2016 Paid 121 DO 4600 16120203717 TRANSLATION SERVICES 2016 December $90.00
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16120706139 96175 Translation Services 12/09/2016 Paid 141 DO 4600 16120203717 TRANSLATION SERVICES 2016 December $7,200.00
2017 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16120706139 96175 Translation Services 12/09/2016 Paid 111 DO 4600 16120503819 TRANSLATION SERVICES 2016 December $45.72
2017 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16112905368 96167 Sign Language Services for the Hearing Impaired 12/01/2016 Paid 111 DO 4600 16112103216 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 December $8,182.50
2017 3 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16113005557 96175 Translation Services 12/01/2016 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2016 December $5,940.00
2017 3 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 2 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 16113005522 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/01/2016 Paid 111 PO 4100 16112800673 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 December $280.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 16112805298 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/29/2016 Paid 111 DO 8100 16111502871 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 November $1.86
2017 2 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P04 Place 4 152 Contractuals 5800 Services-translators hasan abdulwahhab Vendor PRM 4100 16112305161 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/28/2016 Paid 111 PO 4100 16112200644 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 November $320.00
2017 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16111604559 96167 Sign Language Services for the Hearing Impaired 11/17/2016 Paid 111 DO 7200 16110802664 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 November $757.00
2017 2 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16111604528 96175 Translation Services 11/17/2016 Paid 121 PO 5900 16111500545 TRANSLATION SERVICES 2016 November $812.50
2017 2 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16111604528 96175 Translation Services 11/17/2016 Paid 111 PO 5900 16111500545 TRANSLATION SERVICES 2016 November $1,218.75
2017 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16111404311 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/15/2016 Paid 111 DO 9100 16102702010 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 November $188.89
2017 2 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P05 Place 5 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 16111404191 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/15/2016 Paid 111 PO 4100 16110300433 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 November $315.00
2017 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16110403705 96175 Translation Services 11/08/2016 Paid 121 DO 4600 16110202378 TRANSLATION SERVICES 2016 November $1,170.00
2017 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16110403705 96175 Translation Services 11/08/2016 Paid 131 DO 4600 16110202378 TRANSLATION SERVICES 2016 November $8,955.00
2017 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16110403705 96175 Translation Services 11/08/2016 Paid 141 DO 4600 16110202378 TRANSLATION SERVICES 2016 November $36,530.00
2017 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16110403705 96175 Translation Services 11/08/2016 Paid 151 DO 4600 16110202378 TRANSLATION SERVICES 2016 November $45.00
2017 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16110403705 96175 Translation Services 11/08/2016 Paid 112 DO 4600 16110302404 TRANSLATION SERVICES 2016 November $171.72
2017 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16110403705 96175 Translation Services 11/08/2016 Paid 111 DO 4600 16110302404 TRANSLATION SERVICES 2016 November $27.18
2017 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16110103148 96167 Sign Language Services for the Hearing Impaired 11/03/2016 Paid 111 DO 4600 16092020185 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 November $2,500.00
2017 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16110103148 96167 Sign Language Services for the Hearing Impaired 11/03/2016 Paid 121 DO 4600 16102001596 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 November $50.00
2017 2 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16110203548 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/03/2016 Paid 111 DO 9100 16061714942 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 November $121.65
2017 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 7200 16110203465 9614677 INTERPRETER SERVICES, SPANISH 11/03/2016 Paid 111 PO 7200 16102800372 INTERPRETER SERVICES, SPANISH 2016 November $280.00
2017 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16110103319 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/02/2016 Paid 111 DO 9100 16101201143 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 November $600.00
2017 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16103102967 96175 Translation Services 11/01/2016 Paid 111 DO 5900 16072917224 TRANSLATION SERVICES 2016 November $8,282.50
2017 2 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16103102965 96175 Translation Services 11/01/2016 Paid 111 DO 5900 16102401808 TRANSLATION SERVICES 2016 November $765.00
2017 1 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16102702670 96167 Sign Language Services for the Hearing Impaired 10/28/2016 Paid 114 DO 5800 16102501899 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 October $104.00
2017 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16102102072 96167 Sign Language Services for the Hearing Impaired 10/24/2016 Paid 111 DO 7200 16101301178 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 October $757.00
2017 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 16102001858 96175 Translation Services 10/21/2016 Paid 111 DO 1500 16100600661 TRANSLATION SERVICES 2016 October $167.52
2017 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16101300930 96175 Translation Services 10/17/2016 Paid 112 DO 4600 16092020182 TRANSLATION SERVICES 2016 October $503.46
2017 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16101300930 96175 Translation Services 10/17/2016 Paid 111 DO 4600 16092020182 TRANSLATION SERVICES 2016 October $122.40
2017 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16101401049 96175 Translation Services 10/17/2016 Paid 111 DO 4600 16092020183 TRANSLATION SERVICES 2016 October $2,900.00
2017 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16101401051 96175 Translation Services 10/17/2016 Paid 111 DO 4600 16092020183 TRANSLATION SERVICES 2016 October $1,740.00
2017 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 16101300983 96175 Translation Services 10/14/2016 Paid 111 DO 7200 16071516447 TRANSLATION SERVICES 2016 October $127.04
2017 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 16101300983 96175 Translation Services 10/14/2016 Paid 121 DO 7200 16092220321 TRANSLATION SERVICES 2016 October $32.16
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16101301027 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/14/2016 Paid 111 DO 9100 16092020241 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 October $180.00
2017 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16101100632 96175 Translation Services 10/13/2016 Paid 131 DO 4600 16092020179 TRANSLATION SERVICES 2016 October $8,820.00
2017 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16101100632 96175 Translation Services 10/13/2016 Paid 141 DO 4600 16092020179 TRANSLATION SERVICES 2016 October $45.00
2017 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16101100632 96175 Translation Services 10/13/2016 Paid 111 DO 4600 16092020179 TRANSLATION SERVICES 2016 October $1,305.00
2017 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16101100632 96175 Translation Services 10/13/2016 Paid 121 DO 4600 16092020179 TRANSLATION SERVICES 2016 October $35,413.00
2017 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators BERLITZ LANGUAGES INC Vendor PRM 5800 16101100646 90783 Testing Services (Architectural & Engineering) 10/12/2016 Paid 111 DO 5800 16100400274 TESTING SERVICES (ARCHITECTURAL & ENGINEERING) 2016 October $65.00
2017 1 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16101100782 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/12/2016 Paid 121 DO 9100 16022208372 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 October $156.58
2017 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16101100629 96175 Translation Services 10/12/2016 Paid 111 PO 4600 16092604637 TRANSLATION SERVICES 2016 October $270.00
2017 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16101000557 96175 Translation Services 10/11/2016 Paid 111 DO 5900 16072917224 TRANSLATION SERVICES 2016 October $715.00
2017 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 16100400234 96175 Translation Services 10/05/2016 Paid 111 PO 1500 15102000293 TRANSLATION SERVICES 2016 October $308.34
2016 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16092739113 96167 Sign Language Services for the Hearing Impaired 09/28/2016 Paid 111 DO 7200 16092320369 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 September $124.00
2016 12 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16092739113 96167 Sign Language Services for the Hearing Impaired 09/28/2016 Paid 121 DO 7200 16092320369 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 September $612.00
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 8100 16092739130 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/28/2016 Paid 111 DO 8100 16092120284 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 September $6.10
2016 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16092338650 96167 Sign Language Services for the Hearing Impaired 09/27/2016 Paid 111 DO 4600 16092020184 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 September $2,380.00
2016 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16092638972 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/27/2016 Paid 111 DO 9100 16061714942 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 September $86.43
2016 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 16092638863 96175 Translation Services 09/27/2016 Paid 111 PO 4600 16092204607 TRANSLATION SERVICES 2016 September $180.00
2016 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16092038133 96175 Translation Services 09/21/2016 Paid 111 PO 4600 16091304450 TRANSLATION SERVICES 2016 September $270.00
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 16091937948 96175 Translation Services 09/20/2016 Paid 131 PO 2400 16071503754 TRANSLATION SERVICES 2016 September $52.80
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 16091937948 9614677 INTERPRETER SERVICES, SPANISH 09/20/2016 Paid 121 PO 2400 16071503754 INTERPRETER SERVICES, SPANISH 2016 September $100.00
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 16091937948 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/20/2016 Paid 111 PO 2400 16071503754 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 September $320.00
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 9100 16091938057 96175 Translation Services 09/20/2016 Paid 111 PO 9100 15110500486 TRANSLATION SERVICES 2016 September $281.25
2016 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16091637851 96175 Translation Services 09/19/2016 Paid 111 DO 5900 16072917224 TRANSLATION SERVICES 2016 September $7,150.00
2016 12 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16091637851 96175 Translation Services 09/19/2016 Paid 121 DO 5900 16072917224 TRANSLATION SERVICES 2016 September $13,502.50
2016 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16091337339 96175 Translation Services 09/15/2016 Paid 112 DO 4600 16090719422 TRANSLATION SERVICES 2016 September $26.46
2016 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16091337339 96175 Translation Services 09/15/2016 Paid 111 DO 4600 16090719422 TRANSLATION SERVICES 2016 September $256.32
2016 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16091337338 96175 Translation Services 09/14/2016 Paid 111 DO 4600 16090719423 TRANSLATION SERVICES 2016 September $2,900.00
2016 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16091337338 96175 Translation Services 09/14/2016 Paid 121 DO 4600 16090719424 TRANSLATION SERVICES 2016 September $2,392.50
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 16091237081 96175 Translation Services 09/13/2016 Paid 111 DO 1500 15101901418 TRANSLATION SERVICES 2016 September $37.12
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 16091237083 96175 Translation Services 09/13/2016 Paid 111 DO 1500 15101901418 TRANSLATION SERVICES 2016 September $29.76
2016 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16090937013 96175 Translation Services 09/13/2016 Paid 131 DO 4600 16090719421 TRANSLATION SERVICES 2016 September $180.00
2016 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16090937013 96175 Translation Services 09/13/2016 Paid 111 DO 4600 16090719421 TRANSLATION SERVICES 2016 September $36,382.00
2016 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16090937013 96175 Translation Services 09/13/2016 Paid 141 DO 4600 16090719421 TRANSLATION SERVICES 2016 September $1,395.00
2016 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16090937013 96175 Translation Services 09/13/2016 Paid 121 DO 4600 16090719421 TRANSLATION SERVICES 2016 September $9,945.00
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16090336402 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/06/2016 Paid 141 DO 9100 16022208372 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 September $57.23
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16090336402 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/06/2016 Paid 121 DO 9100 16022208372 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 September $149.00
2016 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16083035886 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2016 Paid 111 DO 9100 16061714942 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 August $131.21
2016 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16082334944 96175 Translation Services 08/24/2016 Paid 111 DO 4600 16081017810 TRANSLATION SERVICES 2016 August $2,610.00
2016 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16081934615 96167 Sign Language Services for the Hearing Impaired 08/23/2016 Paid 111 DO 4600 16081618188 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 August $2,125.00
2016 11 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16081834522 96167 Sign Language Services for the Hearing Impaired 08/19/2016 Paid 114 DO 5800 16081017852 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 August $104.00
2016 11 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16080933435 96175 Translation Services 08/10/2016 Paid 111 DO 5900 16072917224 TRANSLATION SERVICES 2016 August $10,350.00
2016 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16080533035 96175 Translation Services 08/08/2016 Paid 121 DO 4600 16080217376 TRANSLATION SERVICES 2016 August $1,080.00
2016 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16080533035 96175 Translation Services 08/08/2016 Paid 131 DO 4600 16080217376 TRANSLATION SERVICES 2016 August $8,235.00
2016 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16080533035 96175 Translation Services 08/08/2016 Paid 141 DO 4600 16080217376 TRANSLATION SERVICES 2016 August $36,711.00
2016 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16080533035 96175 Translation Services 08/08/2016 Paid 151 DO 4600 16080217376 TRANSLATION SERVICES 2016 August $45.00
2016 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16080533035 96175 Translation Services 08/08/2016 Paid 111 DO 4600 16080217379 TRANSLATION SERVICES 2016 August $8.28
2016 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16080533035 96175 Translation Services 08/08/2016 Paid 112 DO 4600 16080217379 TRANSLATION SERVICES 2016 August $18.90
2016 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 9100 16080433004 96175 Translation Services 08/05/2016 Paid 111 PO 9100 15110500486 TRANSLATION SERVICES 2016 August $281.25
2016 10 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 2 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 16072731918 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/28/2016 Paid 111 PO 4100 16071903804 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 July $360.00
2016 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16071430993 96175 Translation Services 07/15/2016 Paid 111 DO 4600 16070815967 TRANSLATION SERVICES 2016 July $2,900.00
2016 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16071430994 96167 Sign Language Services for the Hearing Impaired 07/15/2016 Paid 111 DO 4600 16071316179 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 July $2,741.25
2016 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 16071330814 96175 Translation Services 07/14/2016 Paid 111 PO 4600 16070803651 TRANSLATION SERVICES 2016 July $180.00
2016 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16071130468 96167 Sign Language Services for the Hearing Impaired 07/12/2016 Paid 111 DO 4600 16060113878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 July $3,247.50
2016 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16071130467 96175 Translation Services 07/12/2016 Paid 151 DO 4600 16070515741 TRANSLATION SERVICES 2016 July $45.00
2016 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16071130467 96175 Translation Services 07/12/2016 Paid 131 DO 4600 16070515741 TRANSLATION SERVICES 2016 July $9,720.00
2016 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16071130467 96175 Translation Services 07/12/2016 Paid 121 DO 4600 16070515741 TRANSLATION SERVICES 2016 July $1,215.00
2016 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16071130467 96175 Translation Services 07/12/2016 Paid 141 DO 4600 16070515741 TRANSLATION SERVICES 2016 July $35,232.00
2016 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16071130467 96175 Translation Services 07/12/2016 Paid 111 DO 4600 16070515744 TRANSLATION SERVICES 2016 July $1,096.92
2016 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16071130467 96175 Translation Services 07/12/2016 Paid 112 DO 4600 16070515744 TRANSLATION SERVICES 2016 July $173.34
2016 10 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P05 Place 5 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 16071130463 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/12/2016 Paid 111 PO 4100 16063003556 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 July $320.00
2016 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16071130469 96175 Translation Services 07/12/2016 Paid 111 PO 4600 16070503583 TRANSLATION SERVICES 2016 July $270.00
2016 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16070730281 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/08/2016 Paid 161 DO 9100 16061714942 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 July $122.22
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 7200 16062829074 96175 Translation Services 06/29/2016 Paid 111 PO 7200 16050502784 TRANSLATION SERVICES 2016 June $1,760.00
2016 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 16062728865 9617552 Translation Services, Spanish 06/28/2016 Paid 111 PO 2400 16060703192 TRANSLATION SERVICES, SPANISH 2016 June $78.45
2016 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16062428591 96175 Translation Services 06/27/2016 Paid 111 DO 5900 16011206151 TRANSLATION SERVICES 2016 June $8,910.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16062328411 96175 Translation Services 06/24/2016 Paid 121 DO 4600 16052713748 TRANSLATION SERVICES 2016 June $2,900.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16062328411 96175 Translation Services 06/24/2016 Paid 111 DO 4600 16061414592 TRANSLATION SERVICES 2016 June $2,900.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16062328411 96175 Translation Services 06/24/2016 Paid 131 DO 4600 16061414593 TRANSLATION SERVICES 2016 June $1,160.00
2016 9 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16062128062 96167 Sign Language Services for the Hearing Impaired 06/22/2016 Paid 114 DO 5800 16061414628 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 June $487.00
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 7200 16062128103 9614677 INTERPRETER SERVICES, SPANISH 06/22/2016 Paid 111 PO 7200 16060903237 INTERPRETER SERVICES, SPANISH 2016 June $780.00
2016 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16062027953 96175 Translation Services 06/21/2016 Paid 111 DO 4600 16050512554 TRANSLATION SERVICES 2016 June $1,215.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16061627601 96175 Translation Services 06/17/2016 Paid 131 DO 4600 16050512554 TRANSLATION SERVICES 2016 June $9,135.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16061627601 96175 Translation Services 06/17/2016 Paid 141 DO 4600 16050512554 TRANSLATION SERVICES 2016 June $36,602.00
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16061627601 96175 Translation Services 06/17/2016 Paid 123 DO 4600 16061414604 TRANSLATION SERVICES 2016 June $6.66
2016 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16061627601 96175 Translation Services 06/17/2016 Paid 122 DO 4600 16061414604 TRANSLATION SERVICES 2016 June $104.94
2016 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16061627601 96175 Translation Services 06/17/2016 Paid 121 DO 4600 16061414604 TRANSLATION SERVICES 2016 June $76.14
2016 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16061627601 96175 Translation Services 06/17/2016 Paid 111 DO 4600 16061414605 TRANSLATION SERVICES 2016 June $145.98
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16061527464 96167 Sign Language Services for the Hearing Impaired 06/16/2016 Paid 111 DO 7200 16060614121 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 June $1,265.00
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16061527464 96167 Sign Language Services for the Hearing Impaired 06/16/2016 Paid 121 DO 7200 16060614121 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 June $1,240.00
2016 9 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16061327086 96175 Translation Services 06/14/2016 Paid 111 DO 5900 16011206151 TRANSLATION SERVICES 2016 June $6,132.50
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 16060926741 9617546 Translation Services, Korean 06/10/2016 Paid 111 PO 4600 16053103108 TRANSLATION SERVICES, KOREAN 2016 June $180.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16060826562 96175 Translation Services 06/09/2016 Paid 111 DO 4600 16050412449 TRANSLATION SERVICES 2016 June $2,900.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16060826562 96175 Translation Services 06/09/2016 Paid 121 DO 4600 16052613685 TRANSLATION SERVICES 2016 June $2,320.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16060826562 96175 Translation Services 06/09/2016 Paid 131 DO 4600 16052613687 TRANSLATION SERVICES 2016 June $2,900.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16060826562 96175 Translation Services 06/09/2016 Paid 141 DO 4600 16052613691 TRANSLATION SERVICES 2016 June $290.00
2016 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16060726449 96167 Sign Language Services for the Hearing Impaired 06/08/2016 Paid 111 DO 4600 16050512553 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 June $2,995.00
2016 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16060726527 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/08/2016 Paid 111 DO 9100 15121104755 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 June $74.65
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 16052725869 96175 Translation Services 05/31/2016 Paid 111 DO 7200 16051913342 TRANSLATION SERVICES 2016 May $171.04
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 16052425390 9617560 Translation Services, Vietnamese 05/25/2016 Paid 111 PO 4600 16051102856 TRANSLATION SERVICES, VIETNAMESE 2016 May $100.00
2016 8 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16051124385 96167 Sign Language Services for the Hearing Impaired 05/12/2016 Paid 114 DO 5800 16050512635 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 May $104.00
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16051124413 96167 Sign Language Services for the Hearing Impaired 05/12/2016 Paid 111 DO 7200 16050612655 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 May $125.00
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16051124413 96167 Sign Language Services for the Hearing Impaired 05/12/2016 Paid 121 DO 7200 16050612657 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 May $1,455.50
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16051024225 96175 Translation Services 05/11/2016 Paid 111 DO 4600 16041811599 TRANSLATION SERVICES 2016 May $2,900.00
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 7200 16051024292 96175 Translation Services 05/11/2016 Paid 111 DO 7200 16030309067 TRANSLATION SERVICES 2016 May $611.36
2016 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 16051024223 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/11/2016 Paid 111 PO 2400 16042702693 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 May $320.00
2016 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 2400 16051024223 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/11/2016 Paid 121 PO 2400 16042702693 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 May $100.00
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16051024228 9617548 Translation Services, Mandarin 05/11/2016 Paid 111 PO 4600 16050402755 TRANSLATION SERVICES, MANDARIN 2016 May $360.00
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16051024228 9617548 Translation Services, Mandarin 05/11/2016 Paid 121 PO 4600 16050402756 TRANSLATION SERVICES, MANDARIN 2016 May $270.00
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 16051024224 9617546 Translation Services, Korean 05/11/2016 Paid 111 PO 4600 16050402762 TRANSLATION SERVICES, KOREAN 2016 May $180.00
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 7200 16051024295 9614677 INTERPRETER SERVICES, SPANISH 05/11/2016 Paid 111 PO 7200 16033102350 INTERPRETER SERVICES, SPANISH 2016 May $360.00
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16050924058 96175 Translation Services 05/10/2016 Paid 131 DO 4600 16040811034 TRANSLATION SERVICES 2016 May $35,341.00
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16050924058 96175 Translation Services 05/10/2016 Paid 121 DO 4600 16040811034 TRANSLATION SERVICES 2016 May $8,820.00
2016 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16050924058 96175 Translation Services 05/10/2016 Paid 111 DO 4600 16040811034 TRANSLATION SERVICES 2016 May $1,080.00
2016 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16050523900 96167 Sign Language Services for the Hearing Impaired 05/06/2016 Paid 111 DO 4600 16032810299 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 May $2,250.00
2016 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16050223739 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/03/2016 Paid 121 DO 9100 15121104755 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 May $206.57
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16042022283 96175 Translation Services 04/21/2016 Paid 121 DO 4600 16033010464 TRANSLATION SERVICES 2016 April $2,900.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16042022283 96175 Translation Services 04/21/2016 Paid 111 DO 4600 16033010465 TRANSLATION SERVICES 2016 April $2,610.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16041221299 96175 Translation Services 04/18/2016 Paid 111 DO 4600 16030309040 TRANSLATION SERVICES 2016 April $8,820.00
2016 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16041221301 96175 Translation Services 04/18/2016 Paid 112 DO 4600 16030309040 TRANSLATION SERVICES 2016 April $101.16
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16041221297 96175 Translation Services 04/18/2016 Paid 111 DO 4600 16030309040 TRANSLATION SERVICES 2016 April $36,382.00
2016 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16041221300 96175 Translation Services 04/18/2016 Paid 111 DO 4600 16030309040 TRANSLATION SERVICES 2016 April $810.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 16041221276 96175 Translation Services 04/13/2016 Paid 111 DO 1500 15101901418 TRANSLATION SERVICES 2016 April $264.80
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 16041221276 96175 Translation Services 04/13/2016 Paid 131 PO 1500 15102000293 TRANSLATION SERVICES 2016 April $505.44
2016 7 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16040620902 96175 Translation Services 04/07/2016 Paid 111 DO 5900 16011206151 TRANSLATION SERVICES 2016 April $9,380.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16040620887 9617548 Translation Services, Mandarin 04/07/2016 Paid 111 PO 4600 16033102349 TRANSLATION SERVICES, MANDARIN 2016 April $270.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16040520668 96175 Translation Services 04/06/2016 Paid 111 DO 4600 16012606839 TRANSLATION SERVICES 2016 April $2,610.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16040520669 96175 Translation Services 04/06/2016 Paid 111 DO 4600 16032910397 TRANSLATION SERVICES 2016 April $2,900.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16040520667 96175 Translation Services 04/06/2016 Paid 111 DO 4600 16032910401 TRANSLATION SERVICES 2016 April $1,160.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16040120395 96167 Sign Language Services for the Hearing Impaired 04/04/2016 Paid 111 DO 4600 16022308478 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 April $4,270.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16033120212 9617548 Translation Services, Mandarin 04/01/2016 Paid 121 PO 4600 16032202234 TRANSLATION SERVICES, MANDARIN 2016 April $270.00
2016 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 16033120212 9617548 Translation Services, Mandarin 04/01/2016 Paid 111 PO 4600 16032202235 TRANSLATION SERVICES, MANDARIN 2016 April $270.00
2016 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16032319236 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/24/2016 Paid 121 DO 9100 15121104755 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 March $271.43
2016 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 2 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 16032319124 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/24/2016 Paid 111 PO 4100 16031602150 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 March $360.00
2016 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 9100 16032319250 96175 Translation Services 03/24/2016 Paid 111 PO 9100 15110500486 TRANSLATION SERVICES 2016 March $250.00
2016 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 7200 16031718630 9614677 INTERPRETER SERVICES, SPANISH 03/18/2016 Paid 111 PO 7200 16031102099 INTERPRETER SERVICES, SPANISH 2016 March $990.00
2016 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16031618410 96175 Translation Services 03/17/2016 Paid 111 DO 5900 16011206151 TRANSLATION SERVICES 2016 March $6,697.50
2016 6 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16031618410 96175 Translation Services 03/17/2016 Paid 121 DO 5900 16011206151 TRANSLATION SERVICES 2016 March $5,132.50
2016 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16031618454 96167 Sign Language Services for the Hearing Impaired 03/17/2016 Paid 111 DO 7200 16031409543 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 March $1,842.50
2016 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 16031618523 96175 Translation Services 03/17/2016 Paid 111 PO 9100 16022201822 TRANSLATION SERVICES 2016 March $140.00
2016 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16031518298 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/16/2016 Paid 111 DO 9100 15121104755 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 March $52.93
2016 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor PRM 7200 16031017738 9614677 INTERPRETER SERVICES, SPANISH 03/11/2016 Paid 111 PO 7200 16030702019 INTERPRETER SERVICES, SPANISH 2016 March $325.00
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16030416720 96175 Translation Services 03/10/2016 Paid 111 DO 4600 16021007788 TRANSLATION SERVICES 2016 March $34,228.00
2016 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16030416723 96175 Translation Services 03/10/2016 Paid 111 DO 4600 16021007788 TRANSLATION SERVICES 2016 March $945.00
2016 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16030416722 96175 Translation Services 03/10/2016 Paid 111 DO 4600 16021007788 TRANSLATION SERVICES 2016 March $323.46
2016 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16030416721 96175 Translation Services 03/10/2016 Paid 111 DO 4600 16021007788 TRANSLATION SERVICES 2016 March $90.00
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16030416724 96175 Translation Services 03/10/2016 Paid 111 DO 4600 16021007788 TRANSLATION SERVICES 2016 March $8,550.00
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 16030917388 9617546 Translation Services, Korean 03/10/2016 Paid 111 PO 4600 16030101934 TRANSLATION SERVICES, KOREAN 2016 March $180.00
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 16030917392 9617560 Translation Services, Vietnamese 03/10/2016 Paid 111 PO 4600 16030302001 TRANSLATION SERVICES, VIETNAMESE 2016 March $300.00
2016 6 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16030716873 96167 Sign Language Services for the Hearing Impaired 03/08/2016 Paid 114 DO 5800 16022608742 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 March $144.00
2016 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16030416718 96167 Sign Language Services for the Hearing Impaired 03/07/2016 Paid 111 DO 4600 16022308423 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 March $2,631.25
2016 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16030116114 96167 Sign Language Services for the Hearing Impaired 03/02/2016 Paid 111 DO 7200 16022308464 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 March $135.00
2016 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 16022415580 96175 Translation Services 02/25/2016 Paid 111 PO 9100 16020501629 TRANSLATION SERVICES 2016 February $105.00
2016 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 16021914872 96167 Sign Language Services for the Hearing Impaired 02/22/2016 Paid 111 DO 4600 15120904529 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $2,082.50
2016 5 63 Watershed Protection 4975 Floodplain Home Buyout Program 9501 Buyout Parent 9502 Onion Creek-$60M 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16021814710 96167 Sign Language Services for the Hearing Impaired 02/19/2016 Paid 111 DO 5800 16012106618 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $469.00
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16021814762 96167 Sign Language Services for the Hearing Impaired 02/19/2016 Paid 111 DO 7200 16021708120 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $1,755.00
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16021814761 96167 Sign Language Services for the Hearing Impaired 02/19/2016 Paid 111 DO 7200 16021708121 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $3,892.50
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16021814760 96167 Sign Language Services for the Hearing Impaired 02/19/2016 Paid 111 DO 7200 16021708122 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $1,226.25
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16021814759 96167 Sign Language Services for the Hearing Impaired 02/19/2016 Paid 111 DO 7200 16021708123 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $607.50
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16021814758 96167 Sign Language Services for the Hearing Impaired 02/19/2016 Paid 111 DO 7200 16021708124 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $540.00
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 7200 16021714554 9614677 INTERPRETER SERVICES, SPANISH 02/18/2016 Paid 111 PO 7200 16020201552 INTERPRETER SERVICES, SPANISH 2016 February $376.20
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16021614358 96167 Sign Language Services for the Hearing Impaired 02/17/2016 Paid 111 DO 7200 16020507516 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $225.00
2016 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013949 96175 Translation Services 02/16/2016 Paid 111 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $8,145.00
2016 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013951 96175 Translation Services 02/16/2016 Paid 114 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $6.30
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013951 96175 Translation Services 02/16/2016 Paid 113 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $167.22
2016 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013951 96175 Translation Services 02/16/2016 Paid 115 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $10.26
2016 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013948 96175 Translation Services 02/16/2016 Paid 111 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $36,822.00
2016 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013950 96175 Translation Services 02/16/2016 Paid 111 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $1,080.00
2016 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013951 96175 Translation Services 02/16/2016 Paid 111 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $445.50
2016 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16021013951 96175 Translation Services 02/16/2016 Paid 112 DO 4600 16011206109 TRANSLATION SERVICES 2016 February $336.24
2016 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor GAX 7200 16020306704 02/16/2016 Paid 101 SERVICES-TRANSLATORS 2016 February $100.00
2016 5 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P04 Place 4 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 4100 16021013945 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/11/2016 Paid 111 PO 4100 16020101548 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 February $360.00
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 7200 16020313192 9614677 INTERPRETER SERVICES, SPANISH 02/04/2016 Paid 111 PO 7200 16010501212 INTERPRETER SERVICES, SPANISH 2016 February $480.00
2016 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 16012712675 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/28/2016 Paid 111 DO 9100 15121104755 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2016 January $83.22
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 16012712618 9617560 Translation Services, Vietnamese 01/28/2016 Paid 111 PO 4600 16012201431 TRANSLATION SERVICES, VIETNAMESE 2016 January $150.00
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16012212116 96175 Translation Services 01/25/2016 Paid 111 DO 4600 16010605854 TRANSLATION SERVICES 2016 January $2,972.50
2016 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 16012212163 96167 Sign Language Services for the Hearing Impaired 01/25/2016 Paid 111 DO 7200 16012006455 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 January $517.50
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16011411236 96175 Translation Services 01/21/2016 Paid 111 DO 4600 15120704346 TRANSLATION SERVICES 2016 January $133.92
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16011411234 96175 Translation Services 01/21/2016 Paid 111 DO 4600 15120704346 TRANSLATION SERVICES 2016 January $36,787.00
2016 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16011411233 96175 Translation Services 01/21/2016 Paid 111 DO 4600 15120704346 TRANSLATION SERVICES 2016 January $810.00
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 16011411235 96175 Translation Services 01/21/2016 Paid 111 DO 4600 15120704346 TRANSLATION SERVICES 2016 January $8,460.00
2016 4 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 5900 16012011905 96175 Translation Services 01/21/2016 Paid 111 DO 5900 16011206151 TRANSLATION SERVICES 2016 January $7,305.00
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 16011911606 9617546 Translation Services, Korean 01/20/2016 Paid 111 PO 4600 15121501012 TRANSLATION SERVICES, KOREAN 2016 January $180.00
2016 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 16011411324 96175 Translation Services 01/15/2016 Paid 111 PO 9100 16010401191 TRANSLATION SERVICES 2016 January $323.75
2016 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 16011311164 9614677 INTERPRETER SERVICES, SPANISH 01/14/2016 Paid 111 PO 9100 16010401192 INTERPRETER SERVICES, SPANISH 2016 January $35.00
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16011110434 96175 Translation Services 01/12/2016 Paid 111 DO 4600 15123005562 TRANSLATION SERVICES 2016 January $2,610.00
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16010810314 96175 Translation Services 01/11/2016 Paid 111 DO 4600 15101901409 TRANSLATION SERVICES 2016 January $2,900.00
2016 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 16010810314 96175 Translation Services 01/11/2016 Paid 121 DO 4600 15101901410 TRANSLATION SERVICES 2016 January $580.00
2016 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 16010610079 9614677 INTERPRETER SERVICES, SPANISH 01/07/2016 Paid 121 PO 9100 15120900957 INTERPRETER SERVICES, SPANISH 2016 January $96.25
2016 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 16010610079 9614677 INTERPRETER SERVICES, SPANISH 01/07/2016 Paid 111 PO 9100 15120900957 INTERPRETER SERVICES, SPANISH 2016 January $61.25
2016 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 16010509825 96175 Translation Services 01/06/2016 Paid 111 PO 9100 15120900956 TRANSLATION SERVICES 2016 January $70.00
2016 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15122208855 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/23/2015 Paid 131 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 December $124.99
2016 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15122208855 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/23/2015 Paid 141 DO 9100 15121104755 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 December $31.95
2016 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15122208684 9617546 Translation Services, Korean 12/23/2015 Paid 111 PO 4600 15121400998 TRANSLATION SERVICES, KOREAN 2015 December $180.00
2016 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15121608139 96167 Sign Language Services for the Hearing Impaired 12/17/2015 Paid 111 DO 4600 15101601369 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 December $4,420.00
2016 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15121507993 96167 Sign Language Services for the Hearing Impaired 12/16/2015 Paid 111 DO 4600 15120704299 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 December $1,700.00
2016 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15121508052 96167 Sign Language Services for the Hearing Impaired 12/16/2015 Paid 111 PO 7200 15120900949 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 December $180.00
2016 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15120907192 96175 Translation Services 12/15/2015 Paid 111 DO 4600 15110602759 TRANSLATION SERVICES 2015 December $810.00
2016 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15120907193 96175 Translation Services 12/15/2015 Paid 111 DO 4600 15110602759 TRANSLATION SERVICES 2015 December $282.60
2016 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15120907194 96175 Translation Services 12/15/2015 Paid 111 DO 4600 15110602759 TRANSLATION SERVICES 2015 December $35,744.00
2016 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15120907195 96175 Translation Services 12/15/2015 Paid 111 DO 4600 15110602759 TRANSLATION SERVICES 2015 December $7,515.00
2016 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15050824247 96167 Sign Language Services for the Hearing Impaired 12/11/2015 Paid 111 DO 4600 15033110957 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 December $2,165.00
2016 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15120406748 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/07/2015 Paid 141 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 December $240.89
2016 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15120306561 96175 Translation Services 12/04/2015 Paid 111 DO 1500 15101901418 TRANSLATION SERVICES 2015 December $230.40
2016 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 9100 15120106328 96175 Translation Services 12/02/2015 Paid 111 PO 9100 15110500486 TRANSLATION SERVICES 2015 December $225.00
2016 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15112405796 96167 Sign Language Services for the Hearing Impaired 11/25/2015 Paid 111 DO 7200 15111803374 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 November $607.50
2016 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15111905159 9617546 Translation Services, Korean 11/20/2015 Paid 111 PO 4600 15111200631 TRANSLATION SERVICES, KOREAN 2015 November $180.00
2016 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15111204618 96175 Translation Services 11/17/2015 Paid 111 DO 4600 15100900862 TRANSLATION SERVICES 2015 November $36,491.00
2016 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15111204620 96175 Translation Services 11/17/2015 Paid 111 DO 4600 15100900862 TRANSLATION SERVICES 2015 November $810.00
2016 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15111204621 96175 Translation Services 11/17/2015 Paid 111 DO 4600 15100900862 TRANSLATION SERVICES 2015 November $19.44
2016 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15111204619 96175 Translation Services 11/17/2015 Paid 111 DO 4600 15100900862 TRANSLATION SERVICES 2015 November $8,280.00
2016 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15102102547 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/22/2015 Paid 121 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 October $24.99
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15102002114 96167 Sign Language Services for the Hearing Impaired 10/21/2015 Paid 111 DO 4600 15092921312 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 October $1,360.00
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15101501601 96175 Translation Services 10/16/2015 Paid 111 DO 4600 15092921300 TRANSLATION SERVICES 2015 October $2,900.00
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15101501600 96175 Translation Services 10/16/2015 Paid 111 DO 4600 15092921302 TRANSLATION SERVICES 2015 October $580.00
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15100900862 96175 Translation Services 10/15/2015 Paid 111 DO 4600 15090319947 TRANSLATION SERVICES 2015 October $9,630.00
2016 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15100900866 96175 Translation Services 10/15/2015 Paid 111 DO 4600 15090319947 TRANSLATION SERVICES 2015 October $1,215.00
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15100900863 96175 Translation Services 10/15/2015 Paid 111 DO 4600 15090319947 TRANSLATION SERVICES 2015 October $35,378.00
2016 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15100900865 96175 Translation Services 10/15/2015 Paid 111 DO 4600 15090319947 TRANSLATION SERVICES 2015 October $45.00
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15100900864 96175 Translation Services 10/15/2015 Paid 111 DO 4600 15090319947 TRANSLATION SERVICES 2015 October $223.74
2016 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 15101401519 9614677 INTERPRETER SERVICES, SPANISH 10/15/2015 Paid 111 PO 9100 15100500064 INTERPRETER SERVICES, SPANISH 2015 October $280.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15101300984 96175 Translation Services 10/14/2015 Paid 111 DO 1500 14110602924 TRANSLATION SERVICES 2015 October $63.04
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15100700688 96167 Sign Language Services for the Hearing Impaired 10/08/2015 Paid 111 DO 4600 15081018468 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 October $2,295.00
2016 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 15100600639 96175 Translation Services 10/07/2015 Paid 111 PO 9100 15092304683 TRANSLATION SERVICES 2015 October $35.00
2016 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15100500277 9617548 Translation Services, Mandarin 10/06/2015 Paid 111 PO 4600 15092804733 TRANSLATION SERVICES, MANDARIN 2015 October $270.00
2015 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Susana Pimiento Chamorro Vendor PRM 7400 15092940275 96488 TRANSLATORS, personnel, temporary 09/30/2015 Paid 111 PO 7400 15091804627 TRANSLATORS, PERSONNEL, TEMPORARY 2015 September $1,280.00
2015 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15092439866 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/25/2015 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 September $57.67
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15092239355 96175 Translation Services 09/23/2015 Paid 111 DO 1500 14110602924 TRANSLATION SERVICES 2015 September $531.84
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15091738935 96175 Translation Services 09/18/2015 Paid 111 DO 4600 15090920222 TRANSLATION SERVICES 2015 September $2,900.00
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15091738936 96175 Translation Services 09/18/2015 Paid 111 DO 4600 15091120323 TRANSLATION SERVICES 2015 September $2,900.00
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15091738937 96175 Translation Services 09/18/2015 Paid 111 DO 4600 15091120326 TRANSLATION SERVICES 2015 September $1,740.00
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15091738938 96175 Translation Services 09/18/2015 Paid 111 DO 4600 15091420426 TRANSLATION SERVICES 2015 September $2,610.00
2015 12 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15091638843 96167 Sign Language Services for the Hearing Impaired 09/17/2015 Paid 111 DO 7200 15091120365 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 September $573.75
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15090337508 96175 Translation Services 09/10/2015 Paid 111 DO 4600 15080618330 TRANSLATION SERVICES 2015 September $45.36
2015 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15090337507 96175 Translation Services 09/10/2015 Paid 111 DO 4600 15080618330 TRANSLATION SERVICES 2015 September $45.00
2015 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15090337506 96175 Translation Services 09/10/2015 Paid 111 DO 4600 15080618330 TRANSLATION SERVICES 2015 September $1,080.00
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15090337505 96175 Translation Services 09/10/2015 Paid 111 DO 4600 15080618330 TRANSLATION SERVICES 2015 September $9,090.00
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15090337504 96175 Translation Services 09/10/2015 Paid 111 DO 4600 15080618330 TRANSLATION SERVICES 2015 September $36,440.00
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15090837750 9617548 Translation Services, Mandarin 09/09/2015 Paid 111 PO 4600 15090104393 TRANSLATION SERVICES, MANDARIN 2015 September $270.00
2015 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15090837750 9617548 Translation Services, Mandarin 09/09/2015 Paid 121 PO 4600 15090104394 TRANSLATION SERVICES, MANDARIN 2015 September $270.00
2015 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor GAX 7400 15090219827 09/09/2015 Paid 101 SERVICES-TRANSLATORS 2015 September $611.32
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15082736644 96175 Translation Services 08/28/2015 Paid 111 DO 4600 15080518252 TRANSLATION SERVICES 2015 August $2,900.00
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15082736645 96175 Translation Services 08/28/2015 Paid 111 DO 4600 15082419227 TRANSLATION SERVICES 2015 August $290.00
2015 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 15082536378 96175 Translation Services 08/26/2015 Paid 111 PO 9100 15080604085 TRANSLATION SERVICES 2015 August $70.00
2015 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15082436183 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/25/2015 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 August $14.41
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15081835323 9617546 Translation Services, Korean 08/19/2015 Paid 111 PO 4600 15081204164 TRANSLATION SERVICES, KOREAN 2015 August $180.00
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15081434990 96167 Sign Language Services for the Hearing Impaired 08/17/2015 Paid 111 DO 4600 15072417570 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 August $3,430.00
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15081334827 96175 Translation Services 08/14/2015 Paid 111 DO 4600 15062516119 TRANSLATION SERVICES 2015 August $2,900.00
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15080734233 96175 Translation Services 08/14/2015 Paid 111 DO 4600 15071016812 TRANSLATION SERVICES 2015 August $9,585.00
2015 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15080734236 96175 Translation Services 08/14/2015 Paid 111 DO 4600 15071016812 TRANSLATION SERVICES 2015 August $1,215.00
2015 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15080734235 96175 Translation Services 08/14/2015 Paid 111 DO 4600 15071016812 TRANSLATION SERVICES 2015 August $90.00
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15080734234 96175 Translation Services 08/14/2015 Paid 111 DO 4600 15071016812 TRANSLATION SERVICES 2015 August $757.44
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15080734237 96175 Translation Services 08/14/2015 Paid 111 DO 4600 15071016812 TRANSLATION SERVICES 2015 August $35,610.00
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15081334832 9617548 Translation Services, Mandarin 08/14/2015 Paid 111 PO 4600 15080504070 TRANSLATION SERVICES, MANDARIN 2015 August $270.00
2015 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 15081134586 9614677 INTERPRETER SERVICES, SPANISH 08/12/2015 Paid 111 PO 9100 15072903964 INTERPRETER SERVICES, SPANISH 2015 August $35.00
2015 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 15081134584 9614677 INTERPRETER SERVICES, SPANISH 08/12/2015 Paid 111 PO 9100 15072903964 INTERPRETER SERVICES, SPANISH 2015 August $105.00
2015 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15073133377 96167 Sign Language Services for the Hearing Impaired 08/03/2015 Paid 111 DO 4600 15050713259 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 August $3,590.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15073033249 96167 Sign Language Services for the Hearing Impaired 07/31/2015 Paid 111 DO 4600 15072317525 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 July $3,865.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15073033246 9617548 Translation Services, Mandarin 07/31/2015 Paid 111 PO 4600 15072403904 TRANSLATION SERVICES, MANDARIN 2015 July $270.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15072732818 9617546 Translation Services, Korean 07/28/2015 Paid 111 PO 4600 15072103842 TRANSLATION SERVICES, KOREAN 2015 July $180.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15071030824 96175 Translation Services 07/16/2015 Paid 111 DO 4600 15060314676 TRANSLATION SERVICES 2015 July $9,675.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15071030827 96175 Translation Services 07/16/2015 Paid 111 DO 4600 15060314676 TRANSLATION SERVICES 2015 July $30.42
2015 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15071030825 96175 Translation Services 07/16/2015 Paid 111 DO 4600 15060314676 TRANSLATION SERVICES 2015 July $1,215.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15071030823 96175 Translation Services 07/16/2015 Paid 111 DO 4600 15060314676 TRANSLATION SERVICES 2015 July $34,242.00
2015 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15071030826 96175 Translation Services 07/16/2015 Paid 111 DO 4600 15060314676 TRANSLATION SERVICES 2015 July $90.00
2015 10 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15071431323 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/15/2015 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 July $18.35
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15071030808 96175 Translation Services 07/13/2015 Paid 121 DO 1500 14110602924 TRANSLATION SERVICES 2015 July $80.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15071030808 96175 Translation Services 07/13/2015 Paid 111 PO 1500 14110600559 TRANSLATION SERVICES 2015 July $71.52
2015 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 15071030926 9614677 INTERPRETER SERVICES, SPANISH 07/13/2015 Paid 111 PO 9100 15063003590 INTERPRETER SERVICES, SPANISH 2015 July $411.25
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15070830541 9617548 Translation Services, Mandarin 07/09/2015 Paid 111 PO 4600 15063003581 TRANSLATION SERVICES, MANDARIN 2015 July $270.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15070730303 9617548 Translation Services, Mandarin 07/08/2015 Paid 111 PO 4600 15060903346 TRANSLATION SERVICES, MANDARIN 2015 July $270.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15070630122 96175 Translation Services 07/07/2015 Paid 121 DO 4600 15051813818 TRANSLATION SERVICES 2015 July $2,900.00
2015 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15070630122 96175 Translation Services 07/07/2015 Paid 111 DO 4600 15062516081 TRANSLATION SERVICES 2015 July $290.00
2015 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 15070630247 9614677 INTERPRETER SERVICES, SPANISH 07/07/2015 Paid 111 PO 9100 15061103375 INTERPRETER SERVICES, SPANISH 2015 July $140.00
2015 9 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15062228597 96167 Sign Language Services for the Hearing Impaired 06/23/2015 Paid 111 DO 7200 15061515374 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 June $1,833.75
2015 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 15062228667 96175 Translation Services 06/23/2015 Paid 111 DO 9100 15040811550 TRANSLATION SERVICES 2015 June $120.00
2015 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15061928508 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/22/2015 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 June $42.05
2015 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LEON TRANSLATIONS INC Vendor PRM 5900 15061527840 96175 Translation Services 06/16/2015 Paid 111 PO 5900 15060203267 TRANSLATION SERVICES 2015 June $250.00
2015 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15060426808 96175 Translation Services 06/10/2015 Paid 111 DO 4600 15051913880 TRANSLATION SERVICES 2015 June $1,080.00
2015 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15060426806 96175 Translation Services 06/10/2015 Paid 111 DO 4600 15051913880 TRANSLATION SERVICES 2015 June $35,811.00
2015 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15060426809 96175 Translation Services 06/10/2015 Paid 111 DO 4600 15051913880 TRANSLATION SERVICES 2015 June $45.00
2015 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15060426807 96175 Translation Services 06/10/2015 Paid 111 DO 4600 15051913880 TRANSLATION SERVICES 2015 June $8,775.00
2015 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15060426810 96175 Translation Services 06/10/2015 Paid 111 DO 4600 15051913880 TRANSLATION SERVICES 2015 June $434.34
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15060827005 96175 Translation Services 06/09/2015 Paid 121 DO 1500 14110602924 TRANSLATION SERVICES 2015 June $183.52
2015 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 15060827044 96167 Sign Language Services for the Hearing Impaired 06/09/2015 Paid 114 DO 5800 15052714283 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 June $512.50
2015 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 9100 15060827177 96175 Translation Services 06/09/2015 Paid 111 DO 9100 15031310119 TRANSLATION SERVICES 2015 June $242.88
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15060827005 96175 Translation Services 06/09/2015 Paid 111 PO 1500 14110600559 TRANSLATION SERVICES 2015 June $120.00
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15060827005 96175 Translation Services 06/09/2015 Paid 131 PO 1500 15030502191 TRANSLATION SERVICES 2015 June $40.00
2015 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15060126460 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/02/2015 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 June $40.61
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15052826179 9617546 Translation Services, Korean 05/29/2015 Paid 111 PO 4600 15051903136 TRANSLATION SERVICES, KOREAN 2015 May $180.00
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15052225687 9617546 Translation Services, Korean 05/26/2015 Paid 111 PO 4600 15051303055 TRANSLATION SERVICES, KOREAN 2015 May $180.00
2015 8 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor GAX 5900 15051213182 05/22/2015 Paid 101 SERVICES-TRANSLATORS 2015 May $106.40
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15052025410 96175 Translation Services 05/21/2015 Paid 111 DO 4600 15041712097 TRANSLATION SERVICES 2015 May $2,900.00
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 15051925251 9617560 Translation Services, Vietnamese 05/20/2015 Paid 111 PO 4600 15051203047 TRANSLATION SERVICES, VIETNAMESE 2015 May $400.00
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15050724082 96175 Translation Services 05/13/2015 Paid 111 DO 4600 15040711435 TRANSLATION SERVICES 2015 May $34,287.00
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15050724086 96175 Translation Services 05/13/2015 Paid 111 DO 4600 15040711435 TRANSLATION SERVICES 2015 May $90.00
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15050724083 96175 Translation Services 05/13/2015 Paid 111 DO 4600 15040711435 TRANSLATION SERVICES 2015 May $14.04
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15050724081 96175 Translation Services 05/13/2015 Paid 111 DO 4600 15040711435 TRANSLATION SERVICES 2015 May $9,495.00
2015 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15050724084 96175 Translation Services 05/13/2015 Paid 111 DO 4600 15040711435 TRANSLATION SERVICES 2015 May $225.00
2015 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15050724085 96175 Translation Services 05/13/2015 Paid 111 DO 4600 15040711435 TRANSLATION SERVICES 2015 May $1,215.00
2015 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15051224542 96167 Sign Language Services for the Hearing Impaired 05/13/2015 Paid 111 DO 4600 15042912828 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 May $1,870.00
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15042322368 96175 Translation Services 04/24/2015 Paid 111 DO 4600 15020608146 TRANSLATION SERVICES 2015 April $1,450.00
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15042322367 96175 Translation Services 04/24/2015 Paid 111 DO 4600 15041612021 TRANSLATION SERVICES 2015 April $2,356.25
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 15042322366 9617560 Translation Services, Vietnamese 04/24/2015 Paid 111 PO 4600 15041602749 TRANSLATION SERVICES, VIETNAMESE 2015 April $500.00
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15042222166 9617546 Translation Services, Korean 04/23/2015 Paid 111 PO 4600 15041602763 TRANSLATION SERVICES, KOREAN 2015 April $180.00
2015 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15041521477 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/16/2015 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 April $7.98
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15041421186 96167 Sign Language Services for the Hearing Impaired 04/15/2015 Paid 111 DO 7200 15032610759 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 April $2,992.51
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15041421186 96167 Sign Language Services for the Hearing Impaired 04/15/2015 Paid 121 DO 7200 15040711405 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 April $1,091.25
2015 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15040720326 96175 Translation Services 04/13/2015 Paid 111 DO 4600 15030409593 TRANSLATION SERVICES 2015 April $945.00
2015 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15040720325 96175 Translation Services 04/13/2015 Paid 111 DO 4600 15030409593 TRANSLATION SERVICES 2015 April $135.00
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15040720324 96175 Translation Services 04/13/2015 Paid 111 DO 4600 15030409593 TRANSLATION SERVICES 2015 April $35,511.00
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15040720327 96175 Translation Services 04/13/2015 Paid 111 DO 4600 15030409593 TRANSLATION SERVICES 2015 April $169.20
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15040720328 96175 Translation Services 04/13/2015 Paid 111 DO 4600 15030409593 TRANSLATION SERVICES 2015 April $650.00
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15040720329 96175 Translation Services 04/13/2015 Paid 111 DO 4600 15030409593 TRANSLATION SERVICES 2015 April $8,910.00
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15040920737 96167 Sign Language Services for the Hearing Impaired 04/10/2015 Paid 111 DO 4600 15030409592 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 April $1,275.00
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 8700 15040820663 96167 Sign Language Services for the Hearing Impaired 04/09/2015 Paid 111 DO 8700 14090420148 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 April $286.00
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 8700 15040320101 96167 Sign Language Services for the Hearing Impaired 04/06/2015 Paid 111 DO 8700 14090420148 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 April $2,410.15
2015 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15040219958 9617546 Translation Services, Korean 04/03/2015 Paid 111 PO 4600 15032702482 TRANSLATION SERVICES, KOREAN 2015 April $180.00
2015 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 5900 15040119801 96175 Translation Services 04/02/2015 Paid 111 PO 5900 15032502444 TRANSLATION SERVICES 2015 April $516.90
2015 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LEON TRANSLATIONS INC Vendor PRM 5900 15033119619 96175 Translation Services 04/01/2015 Paid 111 PO 5900 15032302417 TRANSLATION SERVICES 2015 April $330.00
2015 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 15032318620 9614677 INTERPRETER SERVICES, SPANISH 03/24/2015 Paid 111 PO 9100 15021301920 INTERPRETER SERVICES, SPANISH 2015 March $185.50
2015 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 15032318621 9614677 INTERPRETER SERVICES, SPANISH 03/24/2015 Paid 111 PO 9100 15021301921 INTERPRETER SERVICES, SPANISH 2015 March $35.00
2015 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15031818003 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/19/2015 Paid 151 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 March $13.68
2015 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15031717775 96167 Sign Language Services for the Hearing Impaired 03/18/2015 Paid 111 DO 7200 15031009860 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 March $1,102.50
2015 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 15031717772 96167 Sign Language Services for the Hearing Impaired 03/18/2015 Paid 111 DO 7200 15031009869 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 March $1,485.00
2015 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15031016945 96167 Sign Language Services for the Hearing Impaired 03/11/2015 Paid 111 DO 4600 14122605708 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 March $2,380.00
2015 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 15031016943 96167 Sign Language Services for the Hearing Impaired 03/11/2015 Paid 111 DO 4600 15030309510 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 March $2,143.75
2015 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 15030916866 96175 Translation Services 03/10/2015 Paid 111 PO 9100 15022602110 TRANSLATION SERVICES 2015 March $122.50
2015 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15030416295 96175 Translation Services 03/06/2015 Paid 111 DO 4600 15020508065 TRANSLATION SERVICES 2015 March $180.00
2015 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15030416296 96175 Translation Services 03/06/2015 Paid 111 DO 4600 15020508065 TRANSLATION SERVICES 2015 March $90.00
2015 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15030416293 96175 Translation Services 03/06/2015 Paid 111 DO 4600 15020508065 TRANSLATION SERVICES 2015 March $7,875.00
2015 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15030416292 96175 Translation Services 03/06/2015 Paid 111 DO 4600 15020508065 TRANSLATION SERVICES 2015 March $32,223.00
2015 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15030416294 96175 Translation Services 03/06/2015 Paid 111 DO 4600 15020508065 TRANSLATION SERVICES 2015 March $945.00
2015 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LEON TRANSLATIONS INC Vendor PRM 5900 15030316146 96175 Translation Services 03/04/2015 Paid 131 PO 5900 15022402052 TRANSLATION SERVICES 2015 March $250.00
2015 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LEON TRANSLATIONS INC Vendor PRM 5900 15030316146 96175 Translation Services 03/04/2015 Paid 111 PO 5900 15022402052 TRANSLATION SERVICES 2015 March $330.00
2015 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LEON TRANSLATIONS INC Vendor PRM 5900 15030316146 96175 Translation Services 03/04/2015 Paid 121 PO 5900 15022402052 TRANSLATION SERVICES 2015 March $250.00
2015 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators LEON TRANSLATIONS INC Vendor PRM 5900 15030316146 96175 Translation Services 03/04/2015 Paid 141 PO 5900 15022402052 TRANSLATION SERVICES 2015 March $250.00
2015 6 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators ZHANG, YUE Vendor GAX 5900 15022508893 03/04/2015 Paid 101 SERVICES-TRANSLATORS 2015 March $131.00
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 8700 15022415448 96167 Sign Language Services for the Hearing Impaired 02/25/2015 Paid 121 DO 8700 14090420148 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 February $291.50
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 8700 15022415448 96167 Sign Language Services for the Hearing Impaired 02/25/2015 Paid 131 DO 8700 14090420148 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 February $1,780.26
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 8700 15022415448 96167 Sign Language Services for the Hearing Impaired 02/25/2015 Paid 111 DO 8700 14090420148 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 February $2,155.02
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15022415285 9617548 Translation Services, Mandarin 02/25/2015 Paid 111 PO 4600 15021701956 TRANSLATION SERVICES, MANDARIN 2015 February $270.00
2015 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 15021914873 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/20/2015 Paid 161 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2015 February $27.45
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15021814612 96175 Translation Services 02/19/2015 Paid 111 DO 4600 15020508050 TRANSLATION SERVICES 2015 February $1,957.50
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 15021814613 9617546 Translation Services, Korean 02/19/2015 Paid 111 PO 4600 15020601814 TRANSLATION SERVICES, KOREAN 2015 February $180.00
2015 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 5900 15021814637 96175 Translation Services 02/19/2015 Paid 111 PO 5900 15021101879 TRANSLATION SERVICES 2015 February $740.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15021113978 96175 Translation Services 02/12/2015 Paid 111 DO 1500 14110602924 TRANSLATION SERVICES 2015 February $273.76
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15021013732 96175 Translation Services 02/11/2015 Paid 111 DO 4600 14122905738 TRANSLATION SERVICES 2015 February $2,900.00
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15021013733 96175 Translation Services 02/11/2015 Paid 111 DO 4600 15020307852 TRANSLATION SERVICES 2015 February $290.00
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 15021013734 9617560 Translation Services, Vietnamese 02/11/2015 Paid 111 PO 4600 15020301748 TRANSLATION SERVICES, VIETNAMESE 2015 February $500.00
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15020913564 9617548 Translation Services, Mandarin 02/10/2015 Paid 111 PO 4600 15013001702 TRANSLATION SERVICES, MANDARIN 2015 February $270.00
2015 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15020513202 96175 Translation Services 02/09/2015 Paid 141 DO 4600 15010806243 TRANSLATION SERVICES 2015 February $90.00
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15020513202 96175 Translation Services 02/09/2015 Paid 111 DO 4600 15010806243 TRANSLATION SERVICES 2015 February $35,883.00
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15020513202 96175 Translation Services 02/09/2015 Paid 151 DO 4600 15010806243 TRANSLATION SERVICES 2015 February $576.00
2015 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15020513202 96175 Translation Services 02/09/2015 Paid 131 DO 4600 15010806243 TRANSLATION SERVICES 2015 February $1,080.00
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15020513202 96175 Translation Services 02/09/2015 Paid 121 DO 4600 15010806243 TRANSLATION SERVICES 2015 February $8,055.00
2015 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 15020413172 96175 Translation Services 02/05/2015 Paid 111 PO 9100 15011501490 TRANSLATION SERVICES 2015 February $96.25
2015 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15020312885 9617548 Translation Services, Mandarin 02/04/2015 Paid 111 PO 4600 15012601616 TRANSLATION SERVICES, MANDARIN 2015 February $270.00
2015 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 15012011269 9617548 Translation Services, Mandarin 01/21/2015 Paid 111 PO 4600 15011401476 TRANSLATION SERVICES, MANDARIN 2015 January $270.00
2015 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 15011210542 96175 Translation Services 01/13/2015 Paid 111 DO 1500 14110602924 TRANSLATION SERVICES 2015 January $115.36
2015 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15010910409 96175 Translation Services 01/12/2015 Paid 111 DO 4600 14120804531 TRANSLATION SERVICES 2015 January $8,325.00
2015 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15010910410 96175 Translation Services 01/12/2015 Paid 111 DO 4600 14120804531 TRANSLATION SERVICES 2015 January $35,804.00
2015 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15010910411 96175 Translation Services 01/12/2015 Paid 111 DO 4600 14120804531 TRANSLATION SERVICES 2015 January $225.00
2015 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 15010910412 96175 Translation Services 01/12/2015 Paid 111 DO 4600 14120804531 TRANSLATION SERVICES 2015 January $675.00
2015 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 15010610060 96175 Translation Services 01/07/2015 Paid 111 DO 4600 14110502699 TRANSLATION SERVICES 2015 January $2,610.00
2015 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 14123009371 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/31/2014 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2014 December $17.67
2015 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14122308680 96167 Sign Language Services for the Hearing Impaired 12/26/2014 Paid 111 DO 4600 14111403320 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 December $1,560.00
2015 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14122308740 96167 Sign Language Services for the Hearing Impaired 12/26/2014 Paid 111 DO 7200 14121705225 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 December $270.00
2015 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14122008393 96175 Translation Services 12/22/2014 Paid 111 PO 9100 14120800953 TRANSLATION SERVICES 2014 December $43.75
2015 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14121207475 96167 Sign Language Services for the Hearing Impaired 12/15/2014 Paid 111 DO 7200 14120504418 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 December $810.00
2015 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14120907121 96175 Translation Services 12/11/2014 Paid 131 DO 4600 14111303256 TRANSLATION SERVICES 2014 December $675.00
2015 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14120907121 96175 Translation Services 12/11/2014 Paid 141 DO 4600 14111303256 TRANSLATION SERVICES 2014 December $135.00
2015 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14120907121 96175 Translation Services 12/11/2014 Paid 111 DO 4600 14111303256 TRANSLATION SERVICES 2014 December $7,425.00
2015 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14120907121 96175 Translation Services 12/11/2014 Paid 151 DO 4600 14111303256 TRANSLATION SERVICES 2014 December $29.16
2015 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14120907121 96175 Translation Services 12/11/2014 Paid 121 DO 4600 14111303256 TRANSLATION SERVICES 2014 December $35,018.00
2015 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14120206519 96175 Translation Services 12/03/2014 Paid 111 PO 9100 14111700681 TRANSLATION SERVICES 2014 December $94.50
2015 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 14112506020 9617548 Translation Services, Mandarin 11/26/2014 Paid 111 PO 4600 14111800699 TRANSLATION SERVICES, MANDARIN 2014 November $270.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 14112105730 96175 Translation Services 11/24/2014 Paid 111 PO 1500 14110600559 TRANSLATION SERVICES 2014 November $135.18
2015 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14112005621 96167 Sign Language Services for the Hearing Impaired 11/21/2014 Paid 111 DO 4600 14111403276 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 November $5,417.50
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 14111705229 96175 Translation Services 11/18/2014 Paid 111 DO 1500 14110602924 TRANSLATION SERVICES 2014 November $218.88
2015 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14111705248 96175 Translation Services 11/18/2014 Paid 131 DO 4600 14110702936 TRANSLATION SERVICES 2014 November $225.00
2015 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14111705248 96175 Translation Services 11/18/2014 Paid 121 DO 4600 14110702936 TRANSLATION SERVICES 2014 November $35,472.00
2015 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14111705248 96175 Translation Services 11/18/2014 Paid 141 DO 4600 14110702936 TRANSLATION SERVICES 2014 November $945.00
2015 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14111705248 96175 Translation Services 11/18/2014 Paid 111 DO 4600 14110702936 TRANSLATION SERVICES 2014 November $9,225.00
2015 2 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 14111705329 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/18/2014 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2014 November $24.51
2015 2 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9100 14111305166 96167 Sign Language Services for the Hearing Impaired 11/14/2014 Paid 111 DO 9100 14110702958 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 November $125.00
2015 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14111205001 96175 Translation Services 11/13/2014 Paid 111 PO 9100 14110300483 TRANSLATION SERVICES 2014 November $122.50
2015 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14110704549 96175 Translation Services 11/10/2014 Paid 111 DO 4600 14110402643 TRANSLATION SERVICES 2014 November $2,900.00
2015 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14110704548 96175 Translation Services 11/10/2014 Paid 111 DO 4600 14110402647 TRANSLATION SERVICES 2014 November $580.00
2015 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 14110504317 96167 Sign Language Services for the Hearing Impaired 11/06/2014 Paid 115 DO 5800 14110302566 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 November $336.50
2015 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14110504281 9617546 Translation Services, Korean 11/06/2014 Paid 111 PO 4600 14103100472 TRANSLATION SERVICES, KOREAN 2014 November $180.00
2015 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14102703160 96167 Sign Language Services for the Hearing Impaired 10/28/2014 Paid 111 DO 7200 14102301857 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 October $1,170.00
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14102302906 96167 Sign Language Services for the Hearing Impaired 10/24/2014 Paid 111 DO 4600 14042212022 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 October $2,705.00
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14102302907 96167 Sign Language Services for the Hearing Impaired 10/24/2014 Paid 111 DO 4600 14092521481 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 October $3,641.25
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14102202789 96175 Translation Services 10/23/2014 Paid 111 DO 4600 14091821070 TRANSLATION SERVICES 2014 October $2,900.00
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14102202789 96175 Translation Services 10/23/2014 Paid 121 DO 4600 14101601519 TRANSLATION SERVICES 2014 October $290.00
2015 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14102202884 96175 Translation Services 10/23/2014 Paid 111 PO 9100 14101400215 TRANSLATION SERVICES 2014 October $96.25
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101001217 96175 Translation Services 10/15/2014 Paid 121 DO 4600 14091220648 TRANSLATION SERVICES 2014 October $10,125.00
2015 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101001217 96175 Translation Services 10/15/2014 Paid 141 DO 4600 14091220648 TRANSLATION SERVICES 2014 October $288.00
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101001217 96175 Translation Services 10/15/2014 Paid 111 DO 4600 14091220648 TRANSLATION SERVICES 2014 October $2,199.00
2015 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101001217 96175 Translation Services 10/15/2014 Paid 131 DO 4600 14091220648 TRANSLATION SERVICES 2014 October $45.00
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101401557 96175 Translation Services 10/15/2014 Paid 121 DO 4600 14100800873 TRANSLATION SERVICES 2014 October $25,129.00
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101401557 96175 Translation Services 10/15/2014 Paid 111 DO 4600 14100800873 TRANSLATION SERVICES 2014 October $6,750.00
2015 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101401557 96175 Translation Services 10/15/2014 Paid 141 DO 4600 14100800873 TRANSLATION SERVICES 2014 October $945.00
2015 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14101401557 96175 Translation Services 10/15/2014 Paid 131 DO 4600 14100800873 TRANSLATION SERVICES 2014 October $180.00
2015 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 14101401753 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 10/15/2014 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2014 October $17.67
2015 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 1600 14101401491 96175 Translation Services 10/15/2014 Paid 131 PO 1600 14100200050 TRANSLATION SERVICES 2014 October $1,650.00
2015 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 1600 14101401491 96175 Translation Services 10/15/2014 Paid 121 PO 1600 14100200050 TRANSLATION SERVICES 2014 October $700.00
2015 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators TEXAS CLOSED CAPTIONING LLC Vendor PRM 1600 14101401491 96175 Translation Services 10/15/2014 Paid 111 PO 1600 14100200050 TRANSLATION SERVICES 2014 October $350.00
2015 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14100801003 96175 Translation Services 10/09/2014 Paid 111 PO 9100 14091605617 TRANSLATION SERVICES 2014 October $122.50
2015 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 14100700816 9614677 INTERPRETER SERVICES, SPANISH 10/08/2014 Paid 111 PO 9100 14090405429 INTERPRETER SERVICES, SPANISH 2014 October $70.00
2015 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14100600545 96175 Translation Services 10/07/2014 Paid 111 PO 9100 14091605617 TRANSLATION SERVICES 2014 October $227.50
2015 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14100600545 96175 Translation Services 10/07/2014 Paid 141 PO 9100 14091605617 TRANSLATION SERVICES 2014 October $87.50
2015 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14100600545 96175 Translation Services 10/07/2014 Paid 121 PO 9100 14091605617 TRANSLATION SERVICES 2014 October $236.25
2015 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14100600545 96175 Translation Services 10/07/2014 Paid 131 PO 9100 14091605617 TRANSLATION SERVICES 2014 October $113.75
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14100100048 96175 Translation Services 10/02/2014 Paid 111 DO 4600 14091520817 TRANSLATION SERVICES 2014 October $290.00
2015 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14100100049 9617546 Translation Services, Korean 10/02/2014 Paid 111 PO 4600 14091005517 TRANSLATION SERVICES, KOREAN 2014 October $180.00
2015 1 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor GAX 7400 14092521667 10/01/2014 Paid 101 SERVICES-TRANSLATORS 2014 October $80.00
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 14092938422 9617560 Translation Services, Vietnamese 09/30/2014 Paid 111 PO 4600 14092305708 TRANSLATION SERVICES, VIETNAMESE 2014 September $400.00
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14092538111 96167 Sign Language Services for the Hearing Impaired 09/26/2014 Paid 111 DO 4600 14081318678 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 September $3,928.75
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14092437978 96175 Translation Services 09/25/2014 Paid 111 DO 4600 14091821013 TRANSLATION SERVICES 2014 September $2,900.00
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14092437978 96175 Translation Services 09/25/2014 Paid 121 DO 4600 14091821016 TRANSLATION SERVICES 2014 September $1,160.00
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14092237459 96175 Translation Services 09/23/2014 Paid 111 DO 4600 14071616960 TRANSLATION SERVICES 2014 September $2,900.00
2014 12 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14091737152 96167 Sign Language Services for the Hearing Impaired 09/18/2014 Paid 111 DO 7200 14091620857 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 September $450.00
2014 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 14091536907 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/16/2014 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2014 September $48.58
2014 12 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14091236651 96175 Translation Services 09/15/2014 Paid 141 DO 4600 14080718322 TRANSLATION SERVICES 2014 September $1,152.00
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14091236651 96175 Translation Services 09/15/2014 Paid 151 DO 4600 14080718322 TRANSLATION SERVICES 2014 September $213.84
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14091236651 96175 Translation Services 09/15/2014 Paid 111 DO 4600 14080718322 TRANSLATION SERVICES 2014 September $10,095.00
2014 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14091236651 96175 Translation Services 09/15/2014 Paid 121 DO 4600 14080718322 TRANSLATION SERVICES 2014 September $38,400.00
2014 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14091236651 96175 Translation Services 09/15/2014 Paid 131 DO 4600 14080718322 TRANSLATION SERVICES 2014 September $270.00
2014 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Alma Irizarry Vendor PRM 8600 14091136599 96488 TRANSLATORS, personnel, temporary 09/12/2014 Paid 111 PO 8600 14081905125 TRANSLATORS, PERSONNEL, TEMPORARY 2014 September $27.00
2014 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Alma Irizarry Vendor PRM 8600 14091136597 96488 TRANSLATORS, personnel, temporary 09/12/2014 Paid 111 PO 8600 14081905125 TRANSLATORS, PERSONNEL, TEMPORARY 2014 September $312.24
2014 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Alma Irizarry Vendor PRM 8600 14091136595 9617552 Translation Services, Spanish 09/12/2014 Paid 111 PO 8600 14082705282 TRANSLATION SERVICES, SPANISH 2014 September $437.40
2014 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Alma Irizarry Vendor PRM 8600 14090335781 9617552 Translation Services, Spanish 09/04/2014 Paid 111 PO 8600 14082705291 TRANSLATION SERVICES, SPANISH 2014 September $27.00
2014 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14082735031 96167 Sign Language Services for the Hearing Impaired 08/28/2014 Paid 111 DO 7200 14082519468 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 August $360.00
2014 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 14082234473 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/25/2014 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2014 August $8.55
2014 11 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1100 14082034002 96175 Translation Services 08/21/2014 Paid 131 PO 1100 14080704947 TRANSLATION SERVICES 2014 August $84.96
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 14081933862 9617560 Translation Services, Vietnamese 08/20/2014 Paid 111 PO 4600 14081405066 TRANSLATION SERVICES, VIETNAMESE 2014 August $300.00
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14081433515 96167 Sign Language Services for the Hearing Impaired 08/15/2014 Paid 111 DO 4600 14071516929 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 August $2,530.00
2014 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 14080732762 96175 Translation Services 08/08/2014 Paid 111 DO 1500 14021107892 TRANSLATION SERVICES 2014 August $239.68
2014 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14080732769 96175 Translation Services 08/08/2014 Paid 131 DO 4600 14070316271 TRANSLATION SERVICES 2014 August $45.00
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14080732769 96175 Translation Services 08/08/2014 Paid 121 DO 4600 14070316271 TRANSLATION SERVICES 2014 August $38,400.00
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14080732769 96175 Translation Services 08/08/2014 Paid 111 DO 4600 14070316271 TRANSLATION SERVICES 2014 August $11,325.00
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14080732769 96175 Translation Services 08/08/2014 Paid 161 DO 4600 14070316271 TRANSLATION SERVICES 2014 August $180.00
2014 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14080732769 96175 Translation Services 08/08/2014 Paid 141 DO 4600 14070316271 TRANSLATION SERVICES 2014 August $1,296.00
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14080732769 96175 Translation Services 08/08/2014 Paid 151 DO 4600 14070316271 TRANSLATION SERVICES 2014 August $62.64
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 14080532506 9617548 Translation Services, Mandarin 08/06/2014 Paid 111 PO 4600 14073104815 TRANSLATION SERVICES, MANDARIN 2014 August $270.00
2014 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14080532503 9617546 Translation Services, Korean 08/06/2014 Paid 111 PO 4600 14080104862 TRANSLATION SERVICES, KOREAN 2014 August $225.00
2014 10 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 5800 Services-translators Voiance Language Services LLC Vendor PRM 9100 14072230972 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/23/2014 Paid 111 DO 9100 14050112598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2014 July $19.95
2014 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 14072230762 9617560 Translation Services, Vietnamese 07/23/2014 Paid 111 PO 4600 14070904508 TRANSLATION SERVICES, VIETNAMESE 2014 July $1,200.00
2014 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14071830343 96175 Translation Services 07/21/2014 Paid 111 DO 4600 14061214977 TRANSLATION SERVICES 2014 July $1,812.50
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 14071830359 96167 Sign Language Services for the Hearing Impaired 07/21/2014 Paid 115 DO 5800 14071516883 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $421.88
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 14071830361 96167 Sign Language Services for the Hearing Impaired 07/21/2014 Paid 124 DO 5800 14071616985 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $437.50
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 14071830361 96167 Sign Language Services for the Hearing Impaired 07/21/2014 Paid 114 DO 5800 14071616991 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $218.75
2014 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14071730107 96167 Sign Language Services for the Hearing Impaired 07/18/2014 Paid 111 DO 4600 14061114872 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $3,610.00
2014 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14071730108 96167 Sign Language Services for the Hearing Impaired 07/18/2014 Paid 111 DO 4600 14071516876 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $1,550.00
2014 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14071730172 96167 Sign Language Services for the Hearing Impaired 07/18/2014 Paid 121 DO 7200 14071416849 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $1,980.00
2014 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14071730172 96167 Sign Language Services for the Hearing Impaired 07/18/2014 Paid 111 DO 7200 14071416852 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $180.00
2014 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14071730172 96167 Sign Language Services for the Hearing Impaired 07/18/2014 Paid 131 DO 7200 14071516875 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 July $956.25
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Bhim Monger Vendor PRM 9100 14071730257 96175 Translation Services 07/18/2014 Paid 111 PO 9100 14063004307 TRANSLATION SERVICES 2014 July $175.00
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators EMAD ZEKI MOHAMED Vendor PRM 9100 14071730259 96175 Translation Services 07/18/2014 Paid 111 PO 9100 14070704454 TRANSLATION SERVICES 2014 July $175.00
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Htun H Suan Vendor PRM 9100 14071630035 96175 Translation Services 07/17/2014 Paid 111 PO 9100 14070704455 TRANSLATION SERVICES 2014 July $245.00
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators EMAD ZEKI MOHAMED Vendor PRM 9100 14071129192 96175 Translation Services 07/14/2014 Paid 111 PO 9100 14061704119 TRANSLATION SERVICES 2014 July $210.00
2014 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14070728540 96175 Translation Services 07/09/2014 Paid 141 DO 4600 14060914697 TRANSLATION SERVICES 2014 July $90.00
2014 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14070728540 96175 Translation Services 07/09/2014 Paid 111 DO 4600 14060914697 TRANSLATION SERVICES 2014 July $10,410.00
2014 10 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14070728540 96175 Translation Services 07/09/2014 Paid 131 DO 4600 14060914697 TRANSLATION SERVICES 2014 July $864.00
2014 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14070728540 96175 Translation Services 07/09/2014 Paid 121 DO 4600 14060914697 TRANSLATION SERVICES 2014 July $37,125.00
2014 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14070728540 96175 Translation Services 07/09/2014 Paid 151 DO 4600 14060914697 TRANSLATION SERVICES 2014 July $118.26
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 14070728637 9614677 INTERPRETER SERVICES, SPANISH 07/09/2014 Paid 111 PO 9100 14061204059 INTERPRETER SERVICES, SPANISH 2014 July $105.00
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14070728635 96175 Translation Services 07/09/2014 Paid 111 PO 9100 14061704116 TRANSLATION SERVICES 2014 July $140.00
2014 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Htun H Suan Vendor PRM 9100 14070828783 96175 Translation Services 07/09/2014 Paid 111 PO 9100 14061704118 TRANSLATION SERVICES 2014 July $52.50
2014 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14062026938 96175 Translation Services 06/23/2014 Paid 111 DO 4600 14052013646 TRANSLATION SERVICES 2014 June $2,465.00
2014 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14061726526 96167 Sign Language Services for the Hearing Impaired 06/18/2014 Paid 111 DO 4600 14052213847 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 June $3,740.00
2014 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14061626368 9617546 Translation Services, Korean 06/17/2014 Paid 111 PO 4600 14060403914 TRANSLATION SERVICES, KOREAN 2014 June $180.00
2014 9 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14061125992 96175 Translation Services 06/13/2014 Paid 121 DO 4600 14050612815 TRANSLATION SERVICES 2014 June $1,296.00
2014 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14061125992 96175 Translation Services 06/13/2014 Paid 111 DO 4600 14050612815 TRANSLATION SERVICES 2014 June $191.88
2014 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14061125992 96175 Translation Services 06/13/2014 Paid 141 DO 4600 14050612815 TRANSLATION SERVICES 2014 June $10,230.00
2014 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14061125992 96175 Translation Services 06/13/2014 Paid 151 DO 4600 14050612815 TRANSLATION SERVICES 2014 June $38,610.00
2014 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14061125992 96175 Translation Services 06/13/2014 Paid 131 DO 4600 14050612815 TRANSLATION SERVICES 2014 June $90.00
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 14060625425 96175 Translation Services 06/09/2014 Paid 111 DO 1500 14021107892 TRANSLATION SERVICES 2014 June $179.20
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14052924809 96175 Translation Services 05/30/2014 Paid 111 PO 9100 14051303628 TRANSLATION SERVICES 2014 May $213.50
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators EMAD ZEKI MOHAMED Vendor PRM 9100 14052824629 96175 Translation Services 05/29/2014 Paid 111 PO 9100 14051303627 TRANSLATION SERVICES 2014 May $175.00
2014 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14052724256 96175 Translation Services 05/28/2014 Paid 111 DO 4600 14041511700 TRANSLATION SERVICES 2014 May $2,900.00
2014 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14052724257 96175 Translation Services 05/28/2014 Paid 111 DO 4600 14051913605 TRANSLATION SERVICES 2014 May $1,160.00
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 14051523466 9614677 INTERPRETER SERVICES, SPANISH 05/16/2014 Paid 111 PO 9100 14042803408 INTERPRETER SERVICES, SPANISH 2014 May $122.50
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators EMAD ZEKI MOHAMED Vendor PRM 9100 14051423314 96175 Translation Services 05/15/2014 Paid 111 PO 9100 14041803288 TRANSLATION SERVICES 2014 May $105.00
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Htun H Suan Vendor PRM 9100 14051223042 96175 Translation Services 05/13/2014 Paid 111 PO 9100 14041503211 TRANSLATION SERVICES 2014 May $122.50
2014 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14050722465 96175 Translation Services 05/09/2014 Paid 141 DO 4600 14040911279 TRANSLATION SERVICES 2014 May $10,305.00
2014 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14050722465 96175 Translation Services 05/09/2014 Paid 111 DO 4600 14040911279 TRANSLATION SERVICES 2014 May $91.80
2014 8 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14050722465 96175 Translation Services 05/09/2014 Paid 131 DO 4600 14040911279 TRANSLATION SERVICES 2014 May $1,440.00
2014 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14050722465 96175 Translation Services 05/09/2014 Paid 151 DO 4600 14040911279 TRANSLATION SERVICES 2014 May $37,005.00
2014 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14050722465 96175 Translation Services 05/09/2014 Paid 121 DO 4600 14040911279 TRANSLATION SERVICES 2014 May $315.00
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14050622353 96175 Translation Services 05/07/2014 Paid 111 PO 9100 14041803283 TRANSLATION SERVICES 2014 May $218.75
2014 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SONIA OVSEP ELL Vendor PRM 9100 14050522087 96175 Translation Services 05/06/2014 Paid 111 PO 9100 13121901404 TRANSLATION SERVICES 2014 May $262.50
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14050221856 96167 Sign Language Services for the Hearing Impaired 05/05/2014 Paid 111 DO 7200 14042512253 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 May $1,790.00
2014 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14050121696 96167 Sign Language Services for the Hearing Impaired 05/02/2014 Paid 111 DO 4600 14042111978 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 May $3,005.00
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Mona El Azzi Vendor PRM 9100 14042821407 9614677 INTERPRETER SERVICES, SPANISH 04/29/2014 Paid 111 PO 9100 14040703070 INTERPRETER SERVICES, SPANISH 2014 April $87.50
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14042421038 96175 Translation Services 04/25/2014 Paid 111 DO 4600 14041511653 TRANSLATION SERVICES 2014 April $3,081.25
2014 7 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor GAX 7200 14040110811 04/22/2014 Paid 101 SERVICES-TRANSLATORS 2014 April $40.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14041119793 96175 Translation Services 04/14/2014 Paid 121 DO 4600 14030509091 TRANSLATION SERVICES 2014 April $9,120.00
2014 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14041119793 96175 Translation Services 04/14/2014 Paid 131 DO 4600 14030509091 TRANSLATION SERVICES 2014 April $180.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14041119793 96175 Translation Services 04/14/2014 Paid 151 DO 4600 14030509091 TRANSLATION SERVICES 2014 April $586.62
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14041119793 96175 Translation Services 04/14/2014 Paid 111 DO 4600 14030509091 TRANSLATION SERVICES 2014 April $38,400.00
2014 7 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14041119793 96175 Translation Services 04/14/2014 Paid 141 DO 4600 14030509091 TRANSLATION SERVICES 2014 April $1,152.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 14040719217 9617548 Translation Services, Mandarin 04/08/2014 Paid 111 PO 4600 14033102978 TRANSLATION SERVICES, MANDARIN 2014 April $270.00
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14040519145 96175 Translation Services 04/07/2014 Paid 111 PO 9100 13121901407 TRANSLATION SERVICES 2014 April $61.25
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14040519151 96175 Translation Services 04/07/2014 Paid 111 PO 9100 14032002783 TRANSLATION SERVICES 2014 April $140.00
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Htun H Suan Vendor PRM 9100 14040519148 96175 Translation Services 04/07/2014 Paid 111 PO 9100 14032002784 TRANSLATION SERVICES 2014 April $70.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14040218545 96167 Sign Language Services for the Hearing Impaired 04/03/2014 Paid 111 DO 4600 14032410264 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 April $1,550.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14040218546 96167 Sign Language Services for the Hearing Impaired 04/03/2014 Paid 111 DO 4600 14032510301 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 April $1,530.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14040218547 96167 Sign Language Services for the Hearing Impaired 04/03/2014 Paid 111 DO 4600 14032510307 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 April $2,125.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 14040218544 96167 Sign Language Services for the Hearing Impaired 04/03/2014 Paid 111 DO 4600 14032510315 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 April $4,131.25
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14040218607 96167 Sign Language Services for the Hearing Impaired 04/03/2014 Paid 111 DO 7200 14032610418 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 April $667.50
2014 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SONIA OVSEP ELL Vendor PRM 9100 14040218732 96175 Translation Services 04/03/2014 Paid 111 PO 9100 14020402042 TRANSLATION SERVICES 2014 April $175.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 14040118321 9617548 Translation Services, Mandarin 04/02/2014 Paid 111 PO 4600 14022002299 TRANSLATION SERVICES, MANDARIN 2014 April $270.00
2014 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14040118319 9617546 Translation Services, Korean 04/02/2014 Paid 111 PO 4600 14030502528 TRANSLATION SERVICES, KOREAN 2014 April $180.00
2014 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14032817925 96175 Translation Services 03/31/2014 Paid 111 DO 4600 14021007792 TRANSLATION SERVICES 2014 March $2,972.50
2014 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14032817926 96175 Translation Services 03/31/2014 Paid 111 DO 4600 14031209639 TRANSLATION SERVICES 2014 March $870.00
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14032818008 96175 Translation Services 03/31/2014 Paid 111 PO 9100 14031302675 TRANSLATION SERVICES 2014 March $245.00
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14031316433 96175 Translation Services 03/14/2014 Paid 111 PO 9100 14022602418 TRANSLATION SERVICES 2014 March $105.00
2014 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14031216185 9617546 Translation Services, Korean 03/13/2014 Paid 111 PO 4600 14030402513 TRANSLATION SERVICES, KOREAN 2014 March $180.00
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14031216336 96175 Translation Services 03/13/2014 Paid 111 PO 9100 14022702461 TRANSLATION SERVICES 2014 March $96.25
2014 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14031116027 9617546 Translation Services, Korean 03/12/2014 Paid 111 PO 4600 14021002121 TRANSLATION SERVICES, KOREAN 2014 March $180.00
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14031116119 96175 Translation Services 03/12/2014 Paid 111 PO 9100 13121901401 TRANSLATION SERVICES 2014 March $402.50
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14031116117 96175 Translation Services 03/12/2014 Paid 111 PO 9100 13121901411 TRANSLATION SERVICES 2014 March $341.25
2014 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 14031015945 96175 Translation Services 03/11/2014 Paid 111 PO 9100 14020402050 TRANSLATION SERVICES 2014 March $525.00
2014 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14030715597 96167 Sign Language Services for the Hearing Impaired 03/10/2014 Paid 121 DO 7200 14022608668 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 March $220.00
2014 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 14030715597 96167 Sign Language Services for the Hearing Impaired 03/10/2014 Paid 111 DO 7200 14022608671 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 March $738.75
2014 6 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14030515257 96175 Translation Services 03/07/2014 Paid 121 DO 4600 14021007777 TRANSLATION SERVICES 2014 March $1,584.00
2014 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14030515257 96175 Translation Services 03/07/2014 Paid 111 DO 4600 14021007777 TRANSLATION SERVICES 2014 March $8,760.00
2014 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14030515257 96175 Translation Services 03/07/2014 Paid 141 DO 4600 14021007777 TRANSLATION SERVICES 2014 March $202.68
2014 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14030515257 96175 Translation Services 03/07/2014 Paid 151 DO 4600 14021007777 TRANSLATION SERVICES 2014 March $34,800.00
2014 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14030515257 96175 Translation Services 03/07/2014 Paid 131 DO 4600 14021007777 TRANSLATION SERVICES 2014 March $180.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor PRM 1500 14022414379 96175 Translation Services 02/25/2014 Paid 111 DO 1500 14020507632 TRANSLATION SERVICES 2014 February $633.12
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14021813857 96175 Translation Services 02/19/2014 Paid 111 DO 4600 14011306384 TRANSLATION SERVICES 2014 February $3,298.75
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14021813856 96175 Translation Services 02/19/2014 Paid 111 DO 4600 14021007786 TRANSLATION SERVICES 2014 February $1,450.00
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14021813855 9617546 Translation Services, Korean 02/19/2014 Paid 111 PO 4600 14012201843 TRANSLATION SERVICES, KOREAN 2014 February $180.00
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators MaiTheingi TunThan Vendor PRM 9100 14021813990 96175 Translation Services 02/19/2014 Paid 121 PO 9100 14012101838 TRANSLATION SERVICES 2014 February $210.00
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators MaiTheingi TunThan Vendor PRM 9100 14021813990 96175 Translation Services 02/19/2014 Paid 111 PO 9100 14012101839 TRANSLATION SERVICES 2014 February $175.00
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 14021813993 96175 Translation Services 02/19/2014 Paid 111 PO 9100 14012101840 TRANSLATION SERVICES 2014 February $96.25
2014 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators MaiTheingi TunThan Vendor PRM 9100 14021513760 96175 Translation Services 02/18/2014 Paid 111 PO 9100 14012101837 TRANSLATION SERVICES 2014 February $192.50
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14021313428 9617546 Translation Services, Korean 02/14/2014 Paid 111 PO 4600 14013001984 TRANSLATION SERVICES, KOREAN 2014 February $180.00
2014 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 4500 14021213317 96175 Translation Services 02/13/2014 Paid 111 DO 4500 14013107346 TRANSLATION SERVICES 2014 February $49.53
2014 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 4500 14021113143 96175 Translation Services 02/12/2014 Paid 131 DO 4500 14013107346 TRANSLATION SERVICES 2014 February $29.12
2014 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 4500 14021113143 96175 Translation Services 02/12/2014 Paid 121 DO 4500 14013107346 TRANSLATION SERVICES 2014 February $49.53
2014 5 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 4500 14021113143 96175 Translation Services 02/12/2014 Paid 111 DO 4500 14013107346 TRANSLATION SERVICES 2014 February $226.12
2014 5 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14020512630 96175 Translation Services 02/07/2014 Paid 121 DO 4600 14010605862 TRANSLATION SERVICES 2014 February $1,440.00
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14020512630 96175 Translation Services 02/07/2014 Paid 111 DO 4600 14010605862 TRANSLATION SERVICES 2014 February $449.82
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14020512630 96175 Translation Services 02/07/2014 Paid 141 DO 4600 14010605862 TRANSLATION SERVICES 2014 February $38,705.00
2014 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14020512630 96175 Translation Services 02/07/2014 Paid 131 DO 4600 14010605862 TRANSLATION SERVICES 2014 February $90.00
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14020512630 96175 Translation Services 02/07/2014 Paid 151 DO 4600 14010605862 TRANSLATION SERVICES 2014 February $9,330.00
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14020512630 96175 Translation Services 02/07/2014 Paid 161 DO 4600 14010605862 TRANSLATION SERVICES 2014 February $17.82
2014 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 14020412451 9617546 Translation Services, Korean 02/05/2014 Paid 111 PO 4600 14012101822 TRANSLATION SERVICES, KOREAN 2014 February $180.00
2014 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor PRM 9100 14012912070 96175 Translation Services 01/30/2014 Paid 111 DO 9100 13112603983 TRANSLATION SERVICES 2014 January $38.00
2014 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Bhim Monger Vendor PRM 9100 14012912069 96175 Translation Services 01/30/2014 Paid 111 PO 9100 13112100933 TRANSLATION SERVICES 2014 January $140.00
2014 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 14011711200 96175 Translation Services 01/21/2014 Paid 111 DO 4600 14010605863 TRANSLATION SERVICES 2014 January $2,030.00
2014 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 14011410907 9617548 Translation Services, Mandarin 01/15/2014 Paid 111 PO 4600 14011001662 TRANSLATION SERVICES, MANDARIN 2014 January $270.00
2014 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14010709799 96175 Translation Services 01/09/2014 Paid 121 DO 4600 13122305423 TRANSLATION SERVICES 2014 January $8,190.00
2014 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14010709799 96175 Translation Services 01/09/2014 Paid 111 DO 4600 13122305423 TRANSLATION SERVICES 2014 January $38,760.00
2014 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14010709799 96175 Translation Services 01/09/2014 Paid 141 DO 4600 13122305423 TRANSLATION SERVICES 2014 January $180.00
2014 4 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 14010709799 96175 Translation Services 01/09/2014 Paid 131 DO 4600 13122305423 TRANSLATION SERVICES 2014 January $1,296.00
2014 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 14010810138 9617548 Translation Services, Mandarin 01/09/2014 Paid 111 PO 4600 14010201519 TRANSLATION SERVICES, MANDARIN 2014 January $270.00
2014 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13123109138 96167 Sign Language Services for the Hearing Impaired 01/02/2014 Paid 111 DO 7200 13121805207 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 January $1,036.25
2014 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13121908518 96175 Translation Services 12/20/2013 Paid 111 DO 4600 13121004758 TRANSLATION SERVICES 2013 December $2,320.00
2014 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13121808358 9617548 Translation Services, Mandarin 12/19/2013 Paid 111 PO 4600 13072305416 TRANSLATION SERVICES, MANDARIN 2013 December $270.00
2014 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 13121307817 9617546 Translation Services, Korean 12/16/2013 Paid 111 PO 4600 13120601172 TRANSLATION SERVICES, KOREAN 2013 December $180.00
2014 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 13121307817 9617546 Translation Services, Korean 12/16/2013 Paid 121 PO 4600 13120901181 TRANSLATION SERVICES, KOREAN 2013 December $180.00
2014 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SONIA OVSEP ELL Vendor PRM 9100 13121107631 96175 Translation Services 12/12/2013 Paid 111 PO 9100 13112100927 TRANSLATION SERVICES 2013 December $35.00
2014 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13121107628 96175 Translation Services 12/12/2013 Paid 111 PO 9100 13112100932 TRANSLATION SERVICES 2013 December $105.00
2014 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13120607041 9617548 Translation Services, Mandarin 12/09/2013 Paid 111 PO 4600 13112500982 TRANSLATION SERVICES, MANDARIN 2013 December $270.00
2014 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13120406804 96175 Translation Services 12/05/2013 Paid 121 DO 4600 13120204147 TRANSLATION SERVICES 2013 December $7,800.00
2014 3 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13120406804 96175 Translation Services 12/05/2013 Paid 131 DO 4600 13120204147 TRANSLATION SERVICES 2013 December $1,152.00
2014 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13120406804 96175 Translation Services 12/05/2013 Paid 141 DO 4600 13120204147 TRANSLATION SERVICES 2013 December $180.00
2014 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13120406804 96175 Translation Services 12/05/2013 Paid 111 DO 4600 13120204147 TRANSLATION SERVICES 2013 December $37,800.00
2014 3 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SONIA OVSEP ELL Vendor PRM 9100 13120206546 96175 Translation Services 12/03/2013 Paid 111 PO 9100 13101800365A TRANSLATION SERVICES 2013 December $70.00
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13112205963 96167 Sign Language Services for the Hearing Impaired 11/25/2013 Paid 111 DO 7200 13111903554 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 November $1,582.50
2014 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13111905593 96175 Translation Services 11/20/2013 Paid 111 DO 4600 13111203137 TRANSLATION SERVICES 2013 November $2,900.00
2014 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13111905595 96175 Translation Services 11/20/2013 Paid 111 DO 4600 13111203140 TRANSLATION SERVICES 2013 November $1,740.00
2014 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 13111305175 96167 Sign Language Services for the Hearing Impaired 11/14/2013 Paid 113 DO 5800 13110602849 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 November $568.75
2014 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13110704677 96175 Translation Services 11/12/2013 Paid 151 DO 4600 13102802255 TRANSLATION SERVICES 2013 November $155.52
2014 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13110704677 96175 Translation Services 11/12/2013 Paid 111 DO 4600 13102802255 TRANSLATION SERVICES 2013 November $38,160.00
2014 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13110704677 96175 Translation Services 11/12/2013 Paid 121 DO 4600 13102802255 TRANSLATION SERVICES 2013 November $11,655.00
2014 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13110704677 96175 Translation Services 11/12/2013 Paid 141 DO 4600 13102802255 TRANSLATION SERVICES 2013 November $45.00
2014 2 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13110704677 96175 Translation Services 11/12/2013 Paid 131 DO 4600 13102802255 TRANSLATION SERVICES 2013 November $2,016.00
2014 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 13110804896 96175 Translation Services 11/12/2013 Paid 111 PO 9100 13102900503 TRANSLATION SERVICES 2013 November $358.75
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor GAX 7200 13102901705 11/07/2013 Paid 102 SERVICES-TRANSLATORS 2013 November $13.20
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13110404182 96167 Sign Language Services for the Hearing Impaired 11/05/2013 Paid 111 DO 7200 13101801621 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 November $582.50
2014 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2IDA Financial Empowerment 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13110404182 96167 Sign Language Services for the Hearing Impaired 11/05/2013 Paid 121 DO 7200 13101801621 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 November $1,375.00
2014 2 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13110404257 96175 Translation Services 11/05/2013 Paid 111 PO 9100 13101800364 TRANSLATION SERVICES 2013 November $140.00
2014 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 13110103984 9617560 Translation Services, Vietnamese 11/04/2013 Paid 121 PO 4600 13090906357 TRANSLATION SERVICES, VIETNAMESE 2013 November $1,400.00
2014 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 13110103984 9617560 Translation Services, Vietnamese 11/04/2013 Paid 111 PO 4600 13090906357 TRANSLATION SERVICES, VIETNAMESE 2013 November $1,320.00
2014 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13103003777 96167 Sign Language Services for the Hearing Impaired 10/31/2013 Paid 111 DO 7200 13102301958 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 October $110.00
2014 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13103003779 96167 Sign Language Services for the Hearing Impaired 10/31/2013 Paid 111 DO 7200 13102802211 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 October $90.00
2014 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13102803246 96167 Sign Language Services for the Hearing Impaired 10/29/2013 Paid 111 DO 4600 13093022517 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 October $1,955.00
2014 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13101701683 96175 Translation Services 10/18/2013 Paid 111 DO 4600 13082019704 TRANSLATION SERVICES 2013 October $2,320.00
2014 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13101701681 96167 Sign Language Services for the Hearing Impaired 10/18/2013 Paid 111 DO 4600 13093022515 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 October $2,300.00
2014 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13100700649 96175 Translation Services 10/08/2013 Paid 111 DO 4600 13090920921 TRANSLATION SERVICES 2013 October $180.00
2014 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13100700647 96175 Translation Services 10/08/2013 Paid 131 DO 4600 13090920921 TRANSLATION SERVICES 2013 October $10,146.00
2014 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13100700647 96175 Translation Services 10/08/2013 Paid 121 DO 4600 13090920921 TRANSLATION SERVICES 2013 October $37,320.00
2014 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13100700647 96175 Translation Services 10/08/2013 Paid 111 DO 4600 13090920921 TRANSLATION SERVICES 2013 October $1,680.00
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13100300370 96175 Translation Services 10/04/2013 Paid 111 PO 9100 13092006607 TRANSLATION SERVICES 2013 October $157.50
2014 1 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 13100300371 96175 Translation Services 10/04/2013 Paid 111 PO 9100 13092006615 TRANSLATION SERVICES 2013 October $157.50
2014 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13093036760 96167 Sign Language Services for the Hearing Impaired 10/01/2013 Paid 111 DO 4600 13081519413 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 October $3,006.25
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13092536336 96167 Sign Language Services for the Hearing Impaired 09/26/2013 Paid 111 DO 7200 13091721527 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 September $220.00
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Addy Miro Vendor GAX 7200 13092021264 09/25/2013 Paid 101 SERVICES-TRANSLATORS 2013 September $66.60
2013 12 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor GAX 7400 13091720965 09/24/2013 Paid 101 SERVICES-TRANSLATORS 2013 September $463.50
2013 12 46 Municipal Court 7JCM Juvenile Case Mgr Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13091134645 96175 Translation Services 09/12/2013 Paid 141 DO 4600 13082820265 TRANSLATION SERVICES 2013 September $1,584.00
2013 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13091134645 96175 Translation Services 09/12/2013 Paid 131 DO 4600 13082820265 TRANSLATION SERVICES 2013 September $135.00
2013 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13091134645 96175 Translation Services 09/12/2013 Paid 111 DO 4600 13082820265 TRANSLATION SERVICES 2013 September $10,650.00
2013 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13091134645 96175 Translation Services 09/12/2013 Paid 121 DO 4600 13082820265 TRANSLATION SERVICES 2013 September $38,280.00
2013 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 5800 13091134663 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/12/2013 Paid 111 PO 5800 13082906199 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2013 September $800.00
2013 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13090533955 96175 Translation Services 09/06/2013 Paid 121 DO 4600 13062816569 TRANSLATION SERVICES 2013 September $2,900.00
2013 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13090533955 96175 Translation Services 09/06/2013 Paid 111 DO 4600 13082019703 TRANSLATION SERVICES 2013 September $580.00
2013 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13082933630 96167 Sign Language Services for the Hearing Impaired 08/30/2013 Paid 111 DO 7200 13082219874 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 August $575.00
2013 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13082633272 96175 Translation Services 08/27/2013 Paid 111 PO 9100 13081405905 TRANSLATION SERVICES 2013 August $52.50
2013 11 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13082633270 96175 Translation Services 08/27/2013 Paid 111 PO 9100 13081405905 TRANSLATION SERVICES 2013 August $105.00
2013 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13081932470 96167 Sign Language Services for the Hearing Impaired 08/20/2013 Paid 111 DO 4600 13073118446 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 August $5,165.00
2013 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13080931922 96175 Translation Services 08/13/2013 Paid 121 DO 4600 13080718923 TRANSLATION SERVICES 2013 August $38,400.00
2013 11 46 Municipal Court 7JCM Juvenile Case Mgr Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13080931922 96175 Translation Services 08/13/2013 Paid 111 DO 4600 13080718923 TRANSLATION SERVICES 2013 August $11,250.00
2013 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13080931922 96175 Translation Services 08/13/2013 Paid 131 DO 4600 13080718923 TRANSLATION SERVICES 2013 August $180.00
2013 11 46 Municipal Court 7JCM Juvenile Case Mgr Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13080931922 96175 Translation Services 08/13/2013 Paid 141 DO 4600 13080718923 TRANSLATION SERVICES 2013 August $1,872.00
2013 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13080731658 96167 Sign Language Services for the Hearing Impaired 08/08/2013 Paid 111 DO 4600 13032611046 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 August $2,486.25
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13072930534 9617548 Translation Services, Mandarin 07/30/2013 Paid 111 PO 4600 13070905170 TRANSLATION SERVICES, MANDARIN 2013 July $270.00
2013 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13072430074 96167 Sign Language Services for the Hearing Impaired 07/25/2013 Paid 111 DO 7200 13071817602 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 July $660.00
2013 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 1HSG Housing 2HBA Homebuyer Assistance 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13072430074 96167 Sign Language Services for the Hearing Impaired 07/25/2013 Paid 121 DO 7200 13071817602 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 July $1,317.50
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 13071929249 9617546 Translation Services, Korean 07/22/2013 Paid 111 PO 4600 13071505277 TRANSLATION SERVICES, KOREAN 2013 July $225.00
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13071728728 9617548 Translation Services, Mandarin 07/18/2013 Paid 111 PO 4600 13070905169 TRANSLATION SERVICES, MANDARIN 2013 July $270.00
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13071228099 96175 Translation Services 07/15/2013 Paid 111 DO 4600 13061015449 TRANSLATION SERVICES 2013 July $2,682.50
2013 10 46 Municipal Court 7JCM Juvenile Case Mgr Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13071127932 96175 Translation Services 07/15/2013 Paid 151 DO 4600 13070216873 TRANSLATION SERVICES 2013 July $1,152.00
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13071127932 96175 Translation Services 07/15/2013 Paid 131 DO 4600 13070216873 TRANSLATION SERVICES 2013 July $9,285.00
2013 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13071127932 96175 Translation Services 07/15/2013 Paid 141 DO 4600 13070216873 TRANSLATION SERVICES 2013 July $135.00
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13071127932 96175 Translation Services 07/15/2013 Paid 121 DO 4600 13070216873 TRANSLATION SERVICES 2013 July $34.38
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13071127932 96175 Translation Services 07/15/2013 Paid 111 DO 4600 13070216873 TRANSLATION SERVICES 2013 July $37,200.00
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 13071127933 9617546 Translation Services, Korean 07/12/2013 Paid 111 PO 4600 13062704987 TRANSLATION SERVICES, KOREAN 2013 July $180.00
2013 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators FOZIA NOOR Vendor PRM 9100 13070327424 96175 Translation Services 07/08/2013 Paid 111 PO 9100 13061904807 TRANSLATION SERVICES 2013 July $78.75
2013 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 13070527511 96175 Translation Services 07/08/2013 Paid 111 PO 9100 13061904810 TRANSLATION SERVICES 2013 July $70.00
2013 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13070327313 9617548 Translation Services, Mandarin 07/05/2013 Paid 111 PO 4600 13062004836 TRANSLATION SERVICES, MANDARIN 2013 July $270.00
2013 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13070327341 96167 Sign Language Services for the Hearing Impaired 07/05/2013 Paid 111 PO 7200 13062104871 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 July $2,580.00
2013 10 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators TIN LWIN Vendor PRM 9100 13070327419 96175 Translation Services 07/05/2013 Paid 111 PO 9100 13061904806 TRANSLATION SERVICES 2013 July $35.00
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13062726959 96167 Sign Language Services for the Hearing Impaired 06/28/2013 Paid 111 DO 4600 13060314962 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 June $2,683.75
2013 9 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13061826131 96175 Translation Services 06/19/2013 Paid 111 PO 9100 13060704629 TRANSLATION SERVICES 2013 June $87.50
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13061725855 96175 Translation Services 06/18/2013 Paid 111 DO 4600 13060314960 TRANSLATION SERVICES 2013 June $2,030.00
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 13061425786 9617546 Translation Services, Korean 06/17/2013 Paid 111 PO 4600 13060604598 TRANSLATION SERVICES, KOREAN 2013 June $180.00
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13061025295 96175 Translation Services 06/11/2013 Paid 121 DO 4600 13060314959 TRANSLATION SERVICES 2013 June $38,445.00
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13061025295 96175 Translation Services 06/11/2013 Paid 111 DO 4600 13060314959 TRANSLATION SERVICES 2013 June $11,160.00
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13061025295 96175 Translation Services 06/11/2013 Paid 131 DO 4600 13060314959 TRANSLATION SERVICES 2013 June $25.02
2013 9 46 Municipal Court 7JCM Juvenile Case Mgr Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13061025295 96175 Translation Services 06/11/2013 Paid 141 DO 4600 13060314959 TRANSLATION SERVICES 2013 June $2,016.00
2013 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13061025295 96175 Translation Services 06/11/2013 Paid 151 DO 4600 13060314959 TRANSLATION SERVICES 2013 June $225.00
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13060524964 9617548 Translation Services, Mandarin 06/06/2013 Paid 111 PO 4600 13052804398 TRANSLATION SERVICES, MANDARIN 2013 June $270.00
2013 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13060324660 9617548 Translation Services, Mandarin 06/04/2013 Paid 111 PO 4600 13052404374 TRANSLATION SERVICES, MANDARIN 2013 June $270.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13053024435 96167 Sign Language Services for the Hearing Impaired 05/31/2013 Paid 111 DO 4600 13052014139 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 May $2,357.50
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13053024436 96167 Sign Language Services for the Hearing Impaired 05/31/2013 Paid 111 DO 4600 13052014144 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 May $1,485.00
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 13052824194 96175 Translation Services 05/29/2013 Paid 111 PO 9100 13051304113 TRANSLATION SERVICES 2013 May $227.50
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 13052824186 96175 Translation Services 05/29/2013 Paid 111 PO 9100 13051304115 TRANSLATION SERVICES 2013 May $113.75
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13052824192 96175 Translation Services 05/29/2013 Paid 111 PO 9100 13052104279 TRANSLATION SERVICES 2013 May $87.50
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13052223577 96167 Sign Language Services for the Hearing Impaired 05/23/2013 Paid 111 DO 7200 13051713989 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 May $490.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13051422736 96175 Translation Services 05/15/2013 Paid 111 DO 4600 13050113042 TRANSLATION SERVICES 2013 May $2,900.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13051422737 9617548 Translation Services, Mandarin 05/15/2013 Paid 111 PO 4600 13051004093 TRANSLATION SERVICES, MANDARIN 2013 May $270.00
2013 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13050922443 96175 Translation Services 05/10/2013 Paid 141 DO 4600 13050113041 TRANSLATION SERVICES 2013 May $135.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13050922443 96175 Translation Services 05/10/2013 Paid 131 DO 4600 13050113041 TRANSLATION SERVICES 2013 May $1,440.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13050922443 96175 Translation Services 05/10/2013 Paid 151 DO 4600 13050113041 TRANSLATION SERVICES 2013 May $90.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13050922443 96175 Translation Services 05/10/2013 Paid 111 DO 4600 13050113041 TRANSLATION SERVICES 2013 May $36,960.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13050922443 96175 Translation Services 05/10/2013 Paid 121 DO 4600 13050113041 TRANSLATION SERVICES 2013 May $10,665.00
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13050922443 96175 Translation Services 05/10/2013 Paid 161 DO 4600 13050113041 TRANSLATION SERVICES 2013 May $337.86
2013 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13050722121 9617548 Translation Services, Mandarin 05/08/2013 Paid 111 PO 4600 13050103957 TRANSLATION SERVICES, MANDARIN 2013 May $270.00
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators LeLe Thuza Khin Vendor PRM 9100 13050622076 96175 Translation Services 05/07/2013 Paid 111 PO 9100 13041603660 TRANSLATION SERVICES 2013 May $70.00
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13050622081 96175 Translation Services 05/07/2013 Paid 111 PO 9100 13041603663 TRANSLATION SERVICES 2013 May $218.75
2013 8 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 13050622082 96175 Translation Services 05/07/2013 Paid 111 PO 9100 13041603666 TRANSLATION SERVICES 2013 May $192.50
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators Erika Zettl Vendor PRM 5800 13050221756 90783 Testing Services (Architectural & Engineering) 05/03/2013 Paid 1141 DO 5800 13042612848 TESTING SERVICES (ARCHITECTURAL & ENGINEERING) 2013 May $180.00
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13042320612 96167 Sign Language Services for the Hearing Impaired 04/24/2013 Paid 111 DO 7200 13041812367 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 April $1,280.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13041920272 9617548 Translation Services, Mandarin 04/22/2013 Paid 111 PO 4600 13041003575 TRANSLATION SERVICES, MANDARIN 2013 April $270.00
2013 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators MaiTheingi TunThan Vendor PRM 9100 13041820223 96175 Translation Services 04/19/2013 Paid 111 PO 9100 13040103372 TRANSLATION SERVICES 2013 April $157.50
2013 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators MaiTheingi TunThan Vendor PRM 9100 13041820229 96175 Translation Services 04/19/2013 Paid 111 PO 9100 13040103372 TRANSLATION SERVICES 2013 April $70.00
2013 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SAIF ALJEMMALI Vendor PRM 9100 13041820226 96175 Translation Services 04/19/2013 Paid 111 PO 9100 13040303451 TRANSLATION SERVICES 2013 April $148.75
2013 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators FOZIA NOOR Vendor PRM 9100 13041720094 96175 Translation Services 04/18/2013 Paid 111 PO 9100 13040103369 TRANSLATION SERVICES 2013 April $70.00
2013 7 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SAIF ALJEMMALI Vendor PRM 9100 13041720095 96175 Translation Services 04/18/2013 Paid 111 PO 9100 13040303451 TRANSLATION SERVICES 2013 April $183.75
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13041619880 96175 Translation Services 04/17/2013 Paid 121 DO 4600 13032611049 TRANSLATION SERVICES 2013 April $2,900.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13041619880 96175 Translation Services 04/17/2013 Paid 111 DO 4600 13032611049 TRANSLATION SERVICES 2013 April $290.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13041119463 9617548 Translation Services, Mandarin 04/12/2013 Paid 111 PO 4600 13040403482 TRANSLATION SERVICES, MANDARIN 2013 April $270.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 13041119462 9617546 Translation Services, Korean 04/12/2013 Paid 111 PO 4600 13040403491 TRANSLATION SERVICES, KOREAN 2013 April $180.00
2013 7 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 13040919223 96167 Sign Language Services for the Hearing Impaired 04/10/2013 Paid 121 DO 5800 13040311580 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 April $612.50
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13040819108 96175 Translation Services 04/09/2013 Paid 111 DO 4600 13040411700 TRANSLATION SERVICES 2013 April $38,400.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13040819108 96175 Translation Services 04/09/2013 Paid 121 DO 4600 13040411700 TRANSLATION SERVICES 2013 April $9,785.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13040819108 96175 Translation Services 04/09/2013 Paid 141 DO 4600 13040411700 TRANSLATION SERVICES 2013 April $1,296.00
2013 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13040819108 96175 Translation Services 04/09/2013 Paid 131 DO 4600 13040411700 TRANSLATION SERVICES 2013 April $225.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13040519031 9617548 Translation Services, Mandarin 04/08/2013 Paid 111 PO 4600 13032903361 TRANSLATION SERVICES, MANDARIN 2013 April $270.00
2013 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 13040318686 9617546 Translation Services, Korean 04/04/2013 Paid 111 PO 4600 13032003171 TRANSLATION SERVICES, KOREAN 2013 April $170.00
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13040218593 96167 Sign Language Services for the Hearing Impaired 04/03/2013 Paid 111 DO 7200 13032110835 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 April $440.00
2013 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators Sahan khairudeen Alqadhi Vendor PRM 9100 13032618021 96175 Translation Services 03/27/2013 Paid 111 PO 9100 13031203031 TRANSLATION SERVICES 2013 March $245.00
2013 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators ELIAS AZAM Vendor PRM 9100 13032618020 96175 Translation Services 03/27/2013 Paid 111 PO 9100 13031203036 TRANSLATION SERVICES 2013 March $35.00
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13032517750 96167 Sign Language Services for the Hearing Impaired 03/26/2013 Paid 111 DO 4600 13022009195 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 March $1,530.00
2013 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SAIF ALJEMMALI Vendor PRM 9100 13032217703 96175 Translation Services 03/25/2013 Paid 111 PO 9100 13021302551 TRANSLATION SERVICES 2013 March $43.75
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13031817148 96175 Translation Services 03/19/2013 Paid 111 DO 4600 13022009200 TRANSLATION SERVICES 2013 March $2,320.00
2013 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13031817144 96175 Translation Services 03/19/2013 Paid 151 DO 4600 13022009206 TRANSLATION SERVICES 2013 March $180.00
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13031817144 96175 Translation Services 03/19/2013 Paid 111 DO 4600 13022009206 TRANSLATION SERVICES 2013 March $34,800.00
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13031817144 96175 Translation Services 03/19/2013 Paid 131 DO 4600 13022009206 TRANSLATION SERVICES 2013 March $8,880.00
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13031817144 96175 Translation Services 03/19/2013 Paid 121 DO 4600 13022009206 TRANSLATION SERVICES 2013 March $1,584.00
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13031817144 96175 Translation Services 03/19/2013 Paid 141 DO 4600 13022009206 TRANSLATION SERVICES 2013 March $90.00
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13031817146 9617548 Translation Services, Mandarin 03/19/2013 Paid 111 PO 4600 13031303082 TRANSLATION SERVICES, MANDARIN 2013 March $270.00
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13031817145 9617548 Translation Services, Mandarin 03/19/2013 Paid 111 PO 4600 13031303083 TRANSLATION SERVICES, MANDARIN 2013 March $270.00
2013 6 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SAIF ALJEMMALI Vendor PRM 9100 13030415774 96175 Translation Services 03/05/2013 Paid 111 PO 9100 13021302551 TRANSLATION SERVICES 2013 March $43.75
2013 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13030115494 9617548 Translation Services, Mandarin 03/04/2013 Paid 111 PO 4600 13022602763 TRANSLATION SERVICES, MANDARIN 2013 March $270.00
2013 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13022815445 96167 Sign Language Services for the Hearing Impaired 03/01/2013 Paid 111 DO 7200 13010306060 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 March $760.00
2013 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 13021914286 96167 Sign Language Services for the Hearing Impaired 02/20/2013 Paid 111 DO 4600 13020508243 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 February $3,910.00
2013 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13021914285 96175 Translation Services 02/20/2013 Paid 111 DO 4600 13020608283 TRANSLATION SERVICES 2013 February $2,900.00
2013 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13021113683 96175 Translation Services 02/13/2013 Paid 121 DO 4600 13020808515 TRANSLATION SERVICES 2013 February $38,640.00
2013 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13021113683 96175 Translation Services 02/13/2013 Paid 141 DO 4600 13020808515 TRANSLATION SERVICES 2013 February $10,125.00
2013 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13021113683 96175 Translation Services 02/13/2013 Paid 131 DO 4600 13020808515 TRANSLATION SERVICES 2013 February $1,728.00
2013 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13021113683 96175 Translation Services 02/13/2013 Paid 111 DO 4600 13020808515 TRANSLATION SERVICES 2013 February $135.00
2013 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TERRY S. MCGINTY Vendor PRM 4600 13020713423 91525 Captioned Services for the Hearing Impaired 02/08/2013 Paid 111 PO 4600 13020402333 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2013 February $250.00
2013 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor PRM 9100 13012812478 96175 Translation Services 01/29/2013 Paid 111 DO 9100 12031410252 TRANSLATION SERVICES 2013 January $87.36
2013 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 13012411982 96175 Translation Services 01/25/2013 Paid 111 DO 4600 13012207337 TRANSLATION SERVICES 2013 January $290.00
2013 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 13011611040 96167 Sign Language Services for the Hearing Impaired 01/17/2013 Paid 111 DO 7200 12120304363 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 January $841.25
2013 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13011010290 96175 Translation Services 01/14/2013 Paid 131 DO 4600 13010306080 TRANSLATION SERVICES 2013 January $90.00
2013 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13011010290 96175 Translation Services 01/14/2013 Paid 111 DO 4600 13010306080 TRANSLATION SERVICES 2013 January $8,730.00
2013 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13011010290 96175 Translation Services 01/14/2013 Paid 141 DO 4600 13010306080 TRANSLATION SERVICES 2013 January $1,296.00
2013 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 13011010290 96175 Translation Services 01/14/2013 Paid 121 DO 4600 13010306080 TRANSLATION SERVICES 2013 January $38,880.00
2013 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13010809885 9617548 Translation Services, Mandarin 01/09/2013 Paid 121 PO 4600 12123101697 TRANSLATION SERVICES, MANDARIN 2013 January $270.00
2013 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 13010809885 9617548 Translation Services, Mandarin 01/09/2013 Paid 111 PO 4600 12123101698 TRANSLATION SERVICES, MANDARIN 2013 January $270.00
2013 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12122908905 96167 Sign Language Services for the Hearing Impaired 12/31/2012 Paid 111 DO 4600 12121405214 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 December $1,972.50
2013 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12122708653 96167 Sign Language Services for the Hearing Impaired 12/28/2012 Paid 111 DO 7200 12111603456 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 December $1,052.50
2013 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12121908146 96175 Translation Services 12/20/2012 Paid 111 DO 4600 12121104978 TRANSLATION SERVICES 2012 December $1,450.00
2013 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12121707862 96175 Translation Services 12/19/2012 Paid 141 DO 4600 12121205027 TRANSLATION SERVICES 2012 December $846.00
2013 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12121707862 96175 Translation Services 12/19/2012 Paid 121 DO 4600 12121205027 TRANSLATION SERVICES 2012 December $37,680.00
2013 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12121707862 96175 Translation Services 12/19/2012 Paid 151 DO 4600 12121205027 TRANSLATION SERVICES 2012 December $270.00
2013 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12121707862 96175 Translation Services 12/19/2012 Paid 111 DO 4600 12121205027 TRANSLATION SERVICES 2012 December $7,695.00
2013 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12121707862 96175 Translation Services 12/19/2012 Paid 131 DO 4600 12121205027 TRANSLATION SERVICES 2012 December $405.00
2013 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12121107183 96167 Sign Language Services for the Hearing Impaired 12/12/2012 Paid 111 DO 4600 12112904216 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 December $3,315.00
2013 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 12112906242 9617546 Translation Services, Korean 11/30/2012 Paid 111 PO 4600 12111400947 TRANSLATION SERVICES, KOREAN 2012 November $170.00
2013 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12112705858 96167 Sign Language Services for the Hearing Impaired 11/28/2012 Paid 111 DO 4600 12092722753 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 November $2,016.25
2013 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators MARTHA P COTERA Vendor PRM 7200 12112105627 9617552 Translation Services, Spanish 11/26/2012 Paid 111 PO 7200 12111300902 TRANSLATION SERVICES, SPANISH 2012 November $1,100.00
2013 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12112005557 96167 Sign Language Services for the Hearing Impaired 11/21/2012 Paid 111 DO 7200 12110502685 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 November $771.25
2013 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12111405024 96175 Translation Services 11/15/2012 Paid 111 DO 4600 12110702941 TRANSLATION SERVICES 2012 November $2,030.00
2013 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12110704469 96175 Translation Services 11/09/2012 Paid 141 DO 4600 12110602808 TRANSLATION SERVICES 2012 November $1,296.00
2013 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12110704469 96175 Translation Services 11/09/2012 Paid 111 DO 4600 12110602808 TRANSLATION SERVICES 2012 November $38,160.00
2013 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12110704469 96175 Translation Services 11/09/2012 Paid 131 DO 4600 12110602808 TRANSLATION SERVICES 2012 November $135.00
2013 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12110704469 96175 Translation Services 11/09/2012 Paid 121 DO 4600 12110602808 TRANSLATION SERVICES 2012 November $11,565.00
2013 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12102302924 96167 Sign Language Services for the Hearing Impaired 10/24/2012 Paid 111 DO 7200 12101601415 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 October $681.25
2013 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 12101802182 9617560 Translation Services, Vietnamese 10/19/2012 Paid 111 PO 4600 12091807022 TRANSLATION SERVICES, VIETNAMESE 2012 October $2,640.00
2013 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12101001119 96175 Translation Services 10/11/2012 Paid 111 DO 4600 12092722746 TRANSLATION SERVICES 2012 October $9,450.00
2013 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12101001119 96175 Translation Services 10/11/2012 Paid 131 DO 4600 12092722746 TRANSLATION SERVICES 2012 October $90.00
2013 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12101001119 96175 Translation Services 10/11/2012 Paid 121 DO 4600 12092722746 TRANSLATION SERVICES 2012 October $37,440.00
2013 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12101001119 96175 Translation Services 10/11/2012 Paid 141 DO 4600 12092722746 TRANSLATION SERVICES 2012 October $1,152.00
2013 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12100900992 96175 Translation Services 10/10/2012 Paid 111 DO 4600 12092722756 TRANSLATION SERVICES 2012 October $2,247.50
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12092635168 96167 Sign Language Services for the Hearing Impaired 09/27/2012 Paid 111 DO 4600 12092022229 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 September $1,785.00
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12092635235 96167 Sign Language Services for the Hearing Impaired 09/27/2012 Paid 111 DO 7200 12091821956 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 September $335.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 12092635166 9617546 Translation Services, Korean 09/27/2012 Paid 111 PO 4600 12091907070 TRANSLATION SERVICES, KOREAN 2012 September $340.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12091133518 96175 Translation Services 09/12/2012 Paid 111 DO 4600 12090521091 TRANSLATION SERVICES 2012 September $2,030.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12091133515 96167 Sign Language Services for the Hearing Impaired 09/12/2012 Paid 111 DO 4600 12090521097 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 September $870.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12091133517 9617548 Translation Services, Mandarin 09/12/2012 Paid 111 PO 4600 12090706810 TRANSLATION SERVICES, MANDARIN 2012 September $270.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12091033292 9617548 Translation Services, Mandarin 09/11/2012 Paid 111 PO 4600 12090506732 TRANSLATION SERVICES, MANDARIN 2012 September $270.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12090733189 96175 Translation Services 09/10/2012 Paid 141 DO 4600 12090421001 TRANSLATION SERVICES 2012 September $11,205.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12090733189 96175 Translation Services 09/10/2012 Paid 111 DO 4600 12090421001 TRANSLATION SERVICES 2012 September $38,160.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12090733189 96175 Translation Services 09/10/2012 Paid 131 DO 4600 12090421001 TRANSLATION SERVICES 2012 September $1,296.00
2012 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12090733189 96175 Translation Services 09/10/2012 Paid 121 DO 4600 12090421001 TRANSLATION SERVICES 2012 September $315.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12083132515 9617548 Translation Services, Mandarin 09/04/2012 Paid 111 PO 4600 12082806597 TRANSLATION SERVICES, MANDARIN 2012 September $270.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12083132515 9617548 Translation Services, Mandarin 09/04/2012 Paid 121 PO 4600 12082806598 TRANSLATION SERVICES, MANDARIN 2012 September $270.00
2012 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12083132515 9617548 Translation Services, Mandarin 09/04/2012 Paid 131 PO 4600 12083006644 TRANSLATION SERVICES, MANDARIN 2012 September $270.00
2012 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6DAC Development Assistance Center 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 12082832013 96167 Sign Language Services for the Hearing Impaired 08/29/2012 Paid 112 DO 5800 12082420512 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 August $52.00
2012 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 12082832013 96167 Sign Language Services for the Hearing Impaired 08/29/2012 Paid 113 DO 5800 12082420512 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 August $52.00
2012 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12082832049 96167 Sign Language Services for the Hearing Impaired 08/29/2012 Paid 111 DO 7200 12082220347 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 August $236.25
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 12082331466 9617546 Translation Services, Korean 08/24/2012 Paid 111 PO 4600 12081706399 TRANSLATION SERVICES, KOREAN 2012 August $170.00
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12081630753 96167 Sign Language Services for the Hearing Impaired 08/17/2012 Paid 111 DO 4600 12081419763 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 August $3,570.00
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 12081430441 96175 Translation Services 08/15/2012 Paid 111 PO 4600 12080706196 TRANSLATION SERVICES 2012 August $170.00
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12080930032 96175 Translation Services 08/10/2012 Paid 141 DO 4600 12080319108 TRANSLATION SERVICES 2012 August $10,560.00
2012 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12080930032 96175 Translation Services 08/10/2012 Paid 111 DO 4600 12080319108 TRANSLATION SERVICES 2012 August $180.00
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12080930032 96175 Translation Services 08/10/2012 Paid 131 DO 4600 12080319108 TRANSLATION SERVICES 2012 August $38,520.00
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12080930032 96175 Translation Services 08/10/2012 Paid 121 DO 4600 12080319108 TRANSLATION SERVICES 2012 August $1,296.00
2012 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12080930097 96167 Sign Language Services for the Hearing Impaired 08/10/2012 Paid 111 DO 7200 12080319074 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 August $137.50
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12080729661 96175 Translation Services 08/08/2012 Paid 111 DO 4600 12080118891 TRANSLATION SERVICES 2012 August $1,740.00
2012 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12080229307 96175 Translation Services 08/03/2012 Paid 111 PO 4600 12072605997 TRANSLATION SERVICES 2012 August $270.00
2012 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6DAC Development Assistance Center 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 12072728697 96167 Sign Language Services for the Hearing Impaired 07/30/2012 Paid 131 DO 5800 12072018192 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 July $72.00
2012 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 12072728697 96167 Sign Language Services for the Hearing Impaired 07/30/2012 Paid 141 DO 5800 12072018192 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 July $72.00
2012 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 12072428281 96167 Sign Language Services for the Hearing Impaired 07/25/2012 Paid 131 DO 5800 12071818013 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 July $62.00
2012 10 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6DAC Development Assistance Center 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 12072428281 96167 Sign Language Services for the Hearing Impaired 07/25/2012 Paid 121 DO 5800 12071818013 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 July $62.00
2012 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12072328150 96175 Translation Services 07/24/2012 Paid 121 DO 4600 12071717976 TRANSLATION SERVICES 2012 July $1,160.00
2012 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12072328150 96175 Translation Services 07/24/2012 Paid 111 DO 4600 12071717981 TRANSLATION SERVICES 2012 July $1,450.00
2012 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 12071927984 96175 Translation Services 07/20/2012 Paid 111 PO 4600 12071805838 TRANSLATION SERVICES 2012 July $170.00
2012 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12071026995 96175 Translation Services 07/11/2012 Paid 151 DO 4600 12070917354 TRANSLATION SERVICES 2012 July $37,080.00
2012 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12071026995 96175 Translation Services 07/11/2012 Paid 111 DO 4600 12070917354 TRANSLATION SERVICES 2012 July $1,008.00
2012 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12071026995 96175 Translation Services 07/11/2012 Paid 141 DO 4600 12070917354 TRANSLATION SERVICES 2012 July $9,705.00
2012 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12071026995 96175 Translation Services 07/11/2012 Paid 131 DO 4600 12070917354 TRANSLATION SERVICES 2012 July $135.00
2012 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12071026995 96175 Translation Services 07/11/2012 Paid 121 DO 4600 12070917360 TRANSLATION SERVICES 2012 July $111.96
2012 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12070226235 96167 Sign Language Services for the Hearing Impaired 07/03/2012 Paid 111 DO 4600 12062116513 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 July $2,975.00
2012 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor PRM 9100 12062525432 96175 Translation Services 06/26/2012 Paid 111 DO 9100 12021008133 TRANSLATION SERVICES 2012 June $456.00
2012 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 1HSG Housing 2HBA Homebuyer Assistance 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12062225162 96167 Sign Language Services for the Hearing Impaired 06/25/2012 Paid 112 DO 7200 12041912427 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 June $275.00
2012 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12062225162 96167 Sign Language Services for the Hearing Impaired 06/25/2012 Paid 111 DO 7200 12041912427 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 June $625.00
2012 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12060523499 96175 Translation Services 06/07/2012 Paid 131 DO 4600 12060415172 TRANSLATION SERVICES 2012 June $38,400.00
2012 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12060523499 96175 Translation Services 06/07/2012 Paid 111 DO 4600 12060415172 TRANSLATION SERVICES 2012 June $1,296.00
2012 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12060523499 96175 Translation Services 06/07/2012 Paid 121 DO 4600 12060415172 TRANSLATION SERVICES 2012 June $11,115.00
2012 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12060523499 96175 Translation Services 06/07/2012 Paid 141 DO 4600 12060415172 TRANSLATION SERVICES 2012 June $225.00
2012 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 12052922645 96175 Translation Services 05/30/2012 Paid 111 PO 4600 12052204782 TRANSLATION SERVICES 2012 May $170.00
2012 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12052522514 96167 Sign Language Services for the Hearing Impaired 05/29/2012 Paid 111 DO 4600 12052114469 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 May $2,805.00
2012 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 1HSG Housing 2HBA Homebuyer Assistance 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12052422429 96167 Sign Language Services for the Hearing Impaired 05/25/2012 Paid 121 DO 7200 12050313385 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 May $1,100.00
2012 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12052422429 96167 Sign Language Services for the Hearing Impaired 05/25/2012 Paid 111 DO 7200 12050313385 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 May $618.75
2012 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12052322232 96175 Translation Services 05/24/2012 Paid 111 DO 4600 12051514076 TRANSLATION SERVICES 2012 May $580.00
2012 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12051521476 96175 Translation Services 05/16/2012 Paid 111 DO 4600 12050913581 TRANSLATION SERVICES 2012 May $1,152.00
2012 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12051521474 96175 Translation Services 05/16/2012 Paid 121 DO 4600 12050913581 TRANSLATION SERVICES 2012 May $10,560.00
2012 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12051521474 96175 Translation Services 05/16/2012 Paid 111 DO 4600 12050913581 TRANSLATION SERVICES 2012 May $37,080.00
2012 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12051521476 96175 Translation Services 05/16/2012 Paid 121 DO 4600 12050913581 TRANSLATION SERVICES 2012 May $270.00
2012 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12051121285 96167 Sign Language Services for the Hearing Impaired 05/14/2012 Paid 111 DO 4600 12050913657 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 May $4,502.50
2012 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12042319385 96167 Sign Language Services for the Hearing Impaired 04/24/2012 Paid 111 DO 7200 12041912424 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 April $483.75
2012 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12041919046 96175 Translation Services 04/20/2012 Paid 111 DO 4600 12041712287 TRANSLATION SERVICES 2012 April $2,320.00
2012 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12041218292 96175 Translation Services 04/13/2012 Paid 111 DO 4600 12040411553 TRANSLATION SERVICES 2012 April $1,008.00
2012 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12040617805 96175 Translation Services 04/10/2012 Paid 131 DO 4600 12040411553 TRANSLATION SERVICES 2012 April $45.00
2012 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12040617805 96175 Translation Services 04/10/2012 Paid 121 DO 4600 12040411553 TRANSLATION SERVICES 2012 April $38,280.00
2012 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12040617805 96175 Translation Services 04/10/2012 Paid 111 DO 4600 12040411553 TRANSLATION SERVICES 2012 April $9,915.00
2012 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12040217273 96167 Sign Language Services for the Hearing Impaired 04/03/2012 Paid 111 DO 4600 12033011269 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 April $4,451.25
2012 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12032716777 96167 Sign Language Services for the Hearing Impaired 03/28/2012 Paid 111 DO 7200 12022809145 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 March $137.50
2012 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 1HSG Housing 2HBA Homebuyer Assistance 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12031515694 96167 Sign Language Services for the Hearing Impaired 03/16/2012 Paid 121 DO 7200 12011806452 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 March $1,360.00
2012 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12031515694 96167 Sign Language Services for the Hearing Impaired 03/16/2012 Paid 111 DO 7200 12011806452 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 March $550.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12031415492 96175 Translation Services 03/15/2012 Paid 111 DO 4600 12030609677 TRANSLATION SERVICES 2012 March $2,320.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 12031415494 96175 Translation Services 03/15/2012 Paid 111 PO 4600 11121601686 TRANSLATION SERVICES 2012 March $800.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12031415498 96175 Translation Services 03/15/2012 Paid 111 PO 4600 12030603390 TRANSLATION SERVICES 2012 March $270.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12031415498 96175 Translation Services 03/15/2012 Paid 121 PO 4600 12030903471 TRANSLATION SERVICES 2012 March $270.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12031215212 96175 Translation Services 03/14/2012 Paid 121 DO 4600 12030709803 TRANSLATION SERVICES 2012 March $1,008.00
2012 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12031315331 96175 Translation Services 03/14/2012 Paid 111 DO 4600 12030709803 TRANSLATION SERVICES 2012 March $45.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12031215212 96175 Translation Services 03/14/2012 Paid 111 DO 4600 12030709803 TRANSLATION SERVICES 2012 March $10,685.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12031215212 96175 Translation Services 03/14/2012 Paid 131 DO 4600 12030709803 TRANSLATION SERVICES 2012 March $36,000.00
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12030714713 96167 Sign Language Services for the Hearing Impaired 03/08/2012 Paid 111 DO 4600 12030109340 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 March $3,771.25
2012 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12030714714 96175 Translation Services 03/08/2012 Paid 111 PO 4600 12022903257 TRANSLATION SERVICES 2012 March $270.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12022112938 96175 Translation Services 02/22/2012 Paid 111 PO 4600 12020902840 TRANSLATION SERVICES 2012 February $270.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12021712793 96175 Translation Services 02/21/2012 Paid 111 DO 4600 12021008048 TRANSLATION SERVICES 2012 February $2,900.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12021712794 96175 Translation Services 02/21/2012 Paid 111 PO 4600 12021002855 TRANSLATION SERVICES 2012 February $270.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12021512509 96175 Translation Services 02/16/2012 Paid 111 PO 4600 12020702772 TRANSLATION SERVICES 2012 February $270.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12021012216 96175 Translation Services 02/13/2012 Paid 111 DO 4600 12020607688 TRANSLATION SERVICES 2012 February $580.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 5800 Services-translators COMMUNICATION BY HAND Vendor PRM 1100 12020811868 96175 Translation Services 02/09/2012 Paid 111 PO 1100 12012702556 TRANSLATION SERVICES 2012 February $125.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12020311480 96175 Translation Services 02/07/2012 Paid 111 DO 4600 12020207559 TRANSLATION SERVICES 2012 February $9,915.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12020311480 96175 Translation Services 02/07/2012 Paid 121 DO 4600 12020207559 TRANSLATION SERVICES 2012 February $38,880.00
2012 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12020311480 96175 Translation Services 02/07/2012 Paid 141 DO 4600 12020207559 TRANSLATION SERVICES 2012 February $1,008.00
2012 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12020311480 96175 Translation Services 02/07/2012 Paid 131 DO 4600 12020207559 TRANSLATION SERVICES 2012 February $225.00
2012 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 12012610806 96167 Sign Language Services for the Hearing Impaired 01/27/2012 Paid 111 DO 7200 11112903795 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 January $688.75
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12012510629 96167 Sign Language Services for the Hearing Impaired 01/26/2012 Paid 111 DO 4600 12012006621 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 January $1,806.25
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12011009241 96175 Translation Services 01/12/2012 Paid 111 DO 4600 12010905889 TRANSLATION SERVICES 2012 January $8,193.00
2012 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12011009241 96175 Translation Services 01/12/2012 Paid 141 DO 4600 12010905889 TRANSLATION SERVICES 2012 January $32.94
2012 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12011009241 96175 Translation Services 01/12/2012 Paid 131 DO 4600 12010905889 TRANSLATION SERVICES 2012 January $135.00
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12011009241 96175 Translation Services 01/12/2012 Paid 121 DO 4600 12010905889 TRANSLATION SERVICES 2012 January $720.00
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 12011009241 96175 Translation Services 01/12/2012 Paid 151 DO 4600 12010905889 TRANSLATION SERVICES 2012 January $39,220.00
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 12011009242 96167 Sign Language Services for the Hearing Impaired 01/11/2012 Paid 111 DO 4600 12010605778 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2012 January $2,740.00
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 12011009245 96175 Translation Services 01/11/2012 Paid 111 PO 4600 12010902056 TRANSLATION SERVICES 2012 January $270.00
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 12010909055 96175 Translation Services 01/10/2012 Paid 111 DO 4600 11123005513 TRANSLATION SERVICES 2012 January $1,740.00
2012 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TERRY S. MCGINTY Vendor PRM 4600 12010408710 91525 Captioned Services for the Hearing Impaired 01/05/2012 Paid 111 PO 4600 11122701831 CAPTIONED SERVICES FOR THE HEARING IMPAIRED 2012 January $562.50
2012 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11122908324 96167 Sign Language Services for the Hearing Impaired 12/30/2011 Paid 111 DO 7200 11111402949 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 December $123.75
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11122708028 96175 Translation Services 12/28/2011 Paid 111 PO 4600 11121401601 TRANSLATION SERVICES 2011 December $270.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11121407043 96175 Translation Services 12/16/2011 Paid 111 DO 4600 11121204521 TRANSLATION SERVICES 2011 December $9,906.00
2012 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11121407043 96175 Translation Services 12/16/2011 Paid 131 DO 4600 11121204521 TRANSLATION SERVICES 2011 December $90.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11121407043 96175 Translation Services 12/16/2011 Paid 121 DO 4600 11121204521 TRANSLATION SERVICES 2011 December $37,680.00
2012 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11121407043 96175 Translation Services 12/16/2011 Paid 141 DO 4600 11121204521 TRANSLATION SERVICES 2011 December $119.70
2012 3 46 Municipal Court 7JCM Juvenile Case Mgr Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11121507173 96175 Translation Services 12/16/2011 Paid 111 DO 4600 11121404725 TRANSLATION SERVICES 2011 December $1,056.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11121206841 96175 Translation Services 12/13/2011 Paid 111 PO 4600 11120701488 TRANSLATION SERVICES 2011 December $170.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11120906709 96167 Sign Language Services for the Hearing Impaired 12/12/2011 Paid 111 DO 4600 11120104007 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 December $3,375.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11120906707 96175 Translation Services 12/12/2011 Paid 111 DO 4600 11120604203 TRANSLATION SERVICES 2011 December $3,190.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11120906707 96175 Translation Services 12/12/2011 Paid 121 DO 4600 11120704285 TRANSLATION SERVICES 2011 December $2,900.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11120906707 96175 Translation Services 12/12/2011 Paid 131 DO 4600 11120704286 TRANSLATION SERVICES 2011 December $580.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11120906710 96175 Translation Services 12/12/2011 Paid 111 PO 4600 11120701497 TRANSLATION SERVICES 2011 December $270.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11120506140 96175 Translation Services 12/06/2011 Paid 111 PO 4600 11112801254 TRANSLATION SERVICES 2011 December $270.00
2012 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11120506134 96175 Translation Services 12/06/2011 Paid 111 PO 4600 11120201369 TRANSLATION SERVICES 2011 December $170.00
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11111604789 96167 Sign Language Services for the Hearing Impaired 11/17/2011 Paid 111 DO 7200 11110202285 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 November $330.00
2012 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11111004316 96175 Translation Services 11/14/2011 Paid 111 DO 4600 11110302390 TRANSLATION SERVICES 2011 November $225.00
2012 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11110904203 96175 Translation Services 11/10/2011 Paid 111 DO 4600 11110302390 TRANSLATION SERVICES 2011 November $38,400.00
2012 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11110904201 96175 Translation Services 11/10/2011 Paid 111 DO 4600 11110302390 TRANSLATION SERVICES 2011 November $1,152.00
2012 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11110904202 96175 Translation Services 11/10/2011 Paid 111 DO 4600 11110302390 TRANSLATION SERVICES 2011 November $10,275.00
2012 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11110904204 96175 Translation Services 11/10/2011 Paid 111 DO 4600 11110302390 TRANSLATION SERVICES 2011 November $120.00
2012 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11110703856 96175 Translation Services 11/08/2011 Paid 111 PO 4600 11110200784 TRANSLATION SERVICES 2011 November $170.00
2012 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11110103257 96175 Translation Services 11/02/2011 Paid 111 PO 4600 11102500573 TRANSLATION SERVICES 2011 November $170.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11102702834 96167 Sign Language Services for the Hearing Impaired 10/28/2011 Paid 111 DO 4600 11101901453 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 October $2,125.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11102602683 96175 Translation Services 10/27/2011 Paid 111 DO 4600 11101801340 TRANSLATION SERVICES 2011 October $3,190.00
2012 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11102602758 96167 Sign Language Services for the Hearing Impaired 10/27/2011 Paid 111 DO 7200 11072721781 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 October $1,922.50
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 5800 Services-translators GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 11102402194 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/25/2011 Paid 111 CT 1100 11101000034 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2011 October $3,277.39
2012 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11102402280 96167 Sign Language Services for the Hearing Impaired 10/25/2011 Paid 111 DO 7200 11101701158 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 October $1,100.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11102402223 96175 Translation Services 10/25/2011 Paid 111 PO 4600 11101400355 TRANSLATION SERVICES 2011 October $270.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11101701641 96175 Translation Services 10/18/2011 Paid 111 PO 4600 11101100252 TRANSLATION SERVICES 2011 October $170.00
2012 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11100700744 96175 Translation Services 10/13/2011 Paid 111 DO 4600 11100600452 TRANSLATION SERVICES 2011 October $135.00
2012 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11100700744 96175 Translation Services 10/13/2011 Paid 121 DO 4600 11100600452 TRANSLATION SERVICES 2011 October $96.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11100700744 96175 Translation Services 10/13/2011 Paid 151 DO 4600 11100600452 TRANSLATION SERVICES 2011 October $10,185.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11100700744 96175 Translation Services 10/13/2011 Paid 131 DO 4600 11100600452 TRANSLATION SERVICES 2011 October $768.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11100700744 96175 Translation Services 10/13/2011 Paid 141 DO 4600 11100600452 TRANSLATION SERVICES 2011 October $37,200.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 11100700745 96175 Translation Services 10/10/2011 Paid 111 PO 4600 11092908288 TRANSLATION SERVICES 2011 October $2,360.00
2012 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11100300058 96167 Sign Language Services for the Hearing Impaired 10/04/2011 Paid 111 DO 4600 11092926054 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 October $3,613.75
2011 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11092835815 96175 Translation Services 09/29/2011 Paid 111 DO 4600 11092125523 TRANSLATION SERVICES 2011 September $2,610.00
2011 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11092635380 96175 Translation Services 09/27/2011 Paid 111 PO 4600 11091607934 TRANSLATION SERVICES 2011 September $170.00
2011 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11091234118 96175 Translation Services 09/14/2011 Paid 121 DO 4600 11090724441 TRANSLATION SERVICES 2011 September $38,160.00
2011 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11091234118 96175 Translation Services 09/14/2011 Paid 141 DO 4600 11090724441 TRANSLATION SERVICES 2011 September $1,440.00
2011 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11091234118 96175 Translation Services 09/14/2011 Paid 161 DO 4600 11090724441 TRANSLATION SERVICES 2011 September $258.40
2011 12 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11091234118 96175 Translation Services 09/14/2011 Paid 131 DO 4600 11090724441 TRANSLATION SERVICES 2011 September $11,805.00
2011 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11091234118 96175 Translation Services 09/14/2011 Paid 111 DO 4600 11090724441 TRANSLATION SERVICES 2011 September $135.00
2011 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11091234118 96175 Translation Services 09/14/2011 Paid 151 DO 4600 11090724441 TRANSLATION SERVICES 2011 September $96.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11083033074 96167 Sign Language Services for the Hearing Impaired 08/31/2011 Paid 111 DO 4600 11082623825 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 August $3,143.75
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11083033070 96175 Translation Services 08/31/2011 Paid 111 PO 4600 11082507302 TRANSLATION SERVICES 2011 August $425.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11082432470 96175 Translation Services 08/25/2011 Paid 121 DO 4600 11081723300 TRANSLATION SERVICES 2011 August $2,900.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11082432470 96175 Translation Services 08/25/2011 Paid 111 DO 4600 11081723302 TRANSLATION SERVICES 2011 August $580.00
2011 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11082432512 96167 Sign Language Services for the Hearing Impaired 08/25/2011 Paid 111 DO 7200 11070720372 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 August $123.75
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11081131157 96175 Translation Services 08/12/2011 Paid 111 PO 4600 11080806884 TRANSLATION SERVICES 2011 August $270.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11081030998 96175 Translation Services 08/11/2011 Paid 121 DO 4600 11080522517 TRANSLATION SERVICES 2011 August $38,640.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11081030998 96175 Translation Services 08/11/2011 Paid 161 DO 4600 11080522517 TRANSLATION SERVICES 2011 August $576.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11081030998 96175 Translation Services 08/11/2011 Paid 151 DO 4600 11080522517 TRANSLATION SERVICES 2011 August $1,056.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11081030998 96175 Translation Services 08/11/2011 Paid 111 DO 4600 11080522517 TRANSLATION SERVICES 2011 August $9,585.00
2011 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11081030998 96175 Translation Services 08/11/2011 Paid 141 DO 4600 11080522517 TRANSLATION SERVICES 2011 August $96.00
2011 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11081030998 96175 Translation Services 08/11/2011 Paid 131 DO 4600 11080522517 TRANSLATION SERVICES 2011 August $135.00
2011 11 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11080930719 96167 Sign Language Services for the Hearing Impaired 08/10/2011 Paid 111 DO 4600 11080422456 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 August $2,940.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11072729437 96175 Translation Services 07/28/2011 Paid 111 PO 4600 11071906484 TRANSLATION SERVICES 2011 July $170.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11072028740 96167 Sign Language Services for the Hearing Impaired 07/21/2011 Paid 111 DO 4600 11071120618 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 July $4,993.75
2011 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11072028801 96167 Sign Language Services for the Hearing Impaired 07/21/2011 Paid 111 DO 7200 11052417384 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 July $410.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11071528365 96175 Translation Services 07/18/2011 Paid 111 DO 4600 11070620236 TRANSLATION SERVICES 2011 July $2,900.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11071528365 96175 Translation Services 07/18/2011 Paid 121 DO 4600 11070620237 TRANSLATION SERVICES 2011 July $870.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11071227935 96175 Translation Services 07/14/2011 Paid 131 DO 4600 11070820473 TRANSLATION SERVICES 2011 July $10,440.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11071227935 96175 Translation Services 07/14/2011 Paid 111 DO 4600 11070820473 TRANSLATION SERVICES 2011 July $360.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11071227935 96175 Translation Services 07/14/2011 Paid 161 DO 4600 11070820473 TRANSLATION SERVICES 2011 July $960.00
2011 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11071227935 96175 Translation Services 07/14/2011 Paid 151 DO 4600 11070820473 TRANSLATION SERVICES 2011 July $180.00
2011 10 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11071227935 96175 Translation Services 07/14/2011 Paid 121 DO 4600 11070820473 TRANSLATION SERVICES 2011 July $36,960.00
2011 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11071227935 96175 Translation Services 07/14/2011 Paid 141 DO 4600 11070820473 TRANSLATION SERVICES 2011 July $96.00
2011 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11070127265 96167 Sign Language Services for the Hearing Impaired 07/05/2011 Paid 111 DO 7200 11041414682 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 July $610.00
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11062326361 96175 Translation Services 06/24/2011 Paid 111 DO 4600 11061318780 TRANSLATION SERVICES 2011 June $1,160.00
2011 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 3HUV HIV Resources Administration 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor PRM 9100 11062026135 96175 Translation Services 06/21/2011 Paid 111 DO 9100 11053117789 TRANSLATION SERVICES 2011 June $550.00
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11061625736 96175 Translation Services 06/17/2011 Paid 111 PO 4600 11061005693 TRANSLATION SERVICES 2011 June $170.00
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11061325294 96175 Translation Services 06/14/2011 Paid 111 DO 4600 11060618240 TRANSLATION SERVICES 2011 June $2,610.00
2011 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2NER Neighborhood Revitalization 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11061325354 96167 Sign Language Services for the Hearing Impaired 06/14/2011 Paid 111 DO 7200 11053117804 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 June $660.00
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11060824865 96167 Sign Language Services for the Hearing Impaired 06/09/2011 Paid 111 DO 4600 11060318111 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 June $3,982.50
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11060724702 96175 Translation Services 06/08/2011 Paid 111 DO 4600 11060218011 TRANSLATION SERVICES 2011 June $10,650.00
2011 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11060324478 96175 Translation Services 06/07/2011 Paid 111 DO 4600 11060218011 TRANSLATION SERVICES 2011 June $444.54
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11060324478 96175 Translation Services 06/07/2011 Paid 141 DO 4600 11060218011 TRANSLATION SERVICES 2011 June $1,344.00
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11060324478 96175 Translation Services 06/07/2011 Paid 151 DO 4600 11060218011 TRANSLATION SERVICES 2011 June $38,520.00
2011 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11060324478 96175 Translation Services 06/07/2011 Paid 121 DO 4600 11060218011 TRANSLATION SERVICES 2011 June $96.00
2011 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11060324478 96175 Translation Services 06/07/2011 Paid 131 DO 4600 11060218011 TRANSLATION SERVICES 2011 June $90.00
2011 9 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11060224373 96175 Translation Services 06/03/2011 Paid 111 PO 4600 11052505368 TRANSLATION SERVICES 2011 June $170.00
2011 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11052323496 96167 Sign Language Services for the Hearing Impaired 05/24/2011 Paid 111 DO 7200 11031512461 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 May $90.00
2011 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11051122469 96175 Translation Services 05/12/2011 Paid 111 DO 4600 11050616190 TRANSLATION SERVICES 2011 May $2,320.00
2011 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11050621991 96175 Translation Services 05/09/2011 Paid 111 PO 4600 11050304892 TRANSLATION SERVICES 2011 May $170.00
2011 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11050521824 96175 Translation Services 05/06/2011 Paid 121 DO 4600 11050315912 TRANSLATION SERVICES 2011 May $90.00
2011 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11050521824 96175 Translation Services 05/06/2011 Paid 111 DO 4600 11050315912 TRANSLATION SERVICES 2011 May $37,080.00
2011 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11050521824 96175 Translation Services 05/06/2011 Paid 151 DO 4600 11050315912 TRANSLATION SERVICES 2011 May $1,248.00
2011 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11050521824 96175 Translation Services 05/06/2011 Paid 161 DO 4600 11050315912 TRANSLATION SERVICES 2011 May $10,140.00
2011 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11050521824 96175 Translation Services 05/06/2011 Paid 131 DO 4600 11050315912 TRANSLATION SERVICES 2011 May $96.00
2011 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11050521824 96175 Translation Services 05/06/2011 Paid 141 DO 4600 11050315912 TRANSLATION SERVICES 2011 May $180.00
2011 8 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11050221341 96175 Translation Services 05/03/2011 Paid 111 PO 4600 11042604728 TRANSLATION SERVICES 2011 May $340.00
2011 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11042921281 96167 Sign Language Services for the Hearing Impaired 05/02/2011 Paid 111 DO 7200 11022210799 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 May $261.25
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11042720934 96167 Sign Language Services for the Hearing Impaired 04/28/2011 Paid 111 DO 4600 11042615398 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 April $5,290.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11042220574 96175 Translation Services 04/25/2011 Paid 111 PO 4600 11041804496 TRANSLATION SERVICES 2011 April $270.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11042020401 96175 Translation Services 04/21/2011 Paid 111 PO 4600 11041404441 TRANSLATION SERVICES 2011 April $270.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11041920246 96175 Translation Services 04/20/2011 Paid 111 DO 4600 11041314480 TRANSLATION SERVICES 2011 April $2,900.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11041319679 96167 Sign Language Services for the Hearing Impaired 04/14/2011 Paid 111 DO 4600 11041214327 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 April $2,040.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11040719158 96175 Translation Services 04/08/2011 Paid 141 DO 4600 11040513921 TRANSLATION SERVICES 2011 April $11,900.00
2011 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11040719158 96175 Translation Services 04/08/2011 Paid 121 DO 4600 11040513921 TRANSLATION SERVICES 2011 April $470.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11040719158 96175 Translation Services 04/08/2011 Paid 111 DO 4600 11040513921 TRANSLATION SERVICES 2011 April $1,248.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11040719158 96175 Translation Services 04/08/2011 Paid 131 DO 4600 11040513921 TRANSLATION SERVICES 2011 April $38,160.00
2011 7 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11040118498 96167 Sign Language Services for the Hearing Impaired 04/04/2011 Paid 111 DO 4600 11032813224 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 April $4,380.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11033018113 96175 Translation Services 03/31/2011 Paid 121 PO 4600 11032303906 TRANSLATION SERVICES 2011 March $270.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11033018113 96175 Translation Services 03/31/2011 Paid 111 PO 4600 11032503965 TRANSLATION SERVICES 2011 March $270.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11032817747 96175 Translation Services 03/29/2011 Paid 111 PO 4600 11032103837 TRANSLATION SERVICES 2011 March $170.00
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11032317376 96167 Sign Language Services for the Hearing Impaired 03/24/2011 Paid 111 DO 7200 11021510451 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 March $330.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11032117108 96175 Translation Services 03/22/2011 Paid 141 DO 4600 11031412326 TRANSLATION SERVICES 2011 March $9,405.00
2011 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11032117108 96175 Translation Services 03/22/2011 Paid 111 DO 4600 11031412326 TRANSLATION SERVICES 2011 March $96.00
2011 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11032117108 96175 Translation Services 03/22/2011 Paid 121 DO 4600 11031412326 TRANSLATION SERVICES 2011 March $180.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11032117108 96175 Translation Services 03/22/2011 Paid 151 DO 4600 11031412326 TRANSLATION SERVICES 2011 March $34,800.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11032117108 96175 Translation Services 03/22/2011 Paid 131 DO 4600 11031412326 TRANSLATION SERVICES 2011 March $1,056.00
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators JOSEPH TRANSLATION SERVICES Vendor GAX 1500 11021508970 03/16/2011 Paid 101 SERVICES-TRANSLATORS 2011 March $153.92
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11030715615 96175 Translation Services 03/08/2011 Paid 111 DO 4600 11030111398 TRANSLATION SERVICES 2011 March $1,740.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11030715615 96175 Translation Services 03/08/2011 Paid 121 DO 4600 11030111400 TRANSLATION SERVICES 2011 March $3,915.00
2011 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 5800 Services-translators MARTHA COTERA Vendor GAX 7200 11030209949 03/08/2011 Paid 101 SERVICES-TRANSLATORS 2011 March $140.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11030114985 96175 Translation Services 03/02/2011 Paid 111 PO 4600 11021603050 TRANSLATION SERVICES 2011 March $270.00
2011 6 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 11022814857 96175 Translation Services 03/01/2011 Paid 111 PO 4600 11022303186 TRANSLATION SERVICES 2011 March $170.00
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators JOSEPH TRANSLATION SERVICES Vendor GAX 1500 10122806006 02/25/2011 Paid 101 SERVICES-TRANSLATORS 2011 February $133.00
2011 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11022314314 96167 Sign Language Services for the Hearing Impaired 02/24/2011 Paid 111 DO 7200 11010707876 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 February $728.75
2011 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11021113382 96175 Translation Services 02/15/2011 Paid 161 DO 4600 11020910040 TRANSLATION SERVICES 2011 February $318.78
2011 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11021113382 96175 Translation Services 02/15/2011 Paid 131 DO 4600 11020910040 TRANSLATION SERVICES 2011 February $270.00
2011 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11021113382 96175 Translation Services 02/15/2011 Paid 111 DO 4600 11020910040 TRANSLATION SERVICES 2011 February $10,410.00
2011 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11021113382 96175 Translation Services 02/15/2011 Paid 121 DO 4600 11020910040 TRANSLATION SERVICES 2011 February $38,640.00
2011 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11021113382 96175 Translation Services 02/15/2011 Paid 141 DO 4600 11020910040 TRANSLATION SERVICES 2011 February $96.00
2011 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11021113382 96175 Translation Services 02/15/2011 Paid 151 DO 4600 11020910040 TRANSLATION SERVICES 2011 February $1,152.00
2011 5 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 11013112334 96167 Sign Language Services for the Hearing Impaired 02/01/2011 Paid 111 DO 4600 11012609213 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 February $3,511.25
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11012712064 96167 Sign Language Services for the Hearing Impaired 01/28/2011 Paid 111 DO 7200 11012409037 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 January $1,162.50
2011 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 11012011080 96175 Translation Services 01/21/2011 Paid 111 DO 4600 11011008037 TRANSLATION SERVICES 2011 January $1,450.00
2011 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11011310434 96175 Translation Services 01/18/2011 Paid 121 DO 4600 11011208203 TRANSLATION SERVICES 2011 January $39,150.00
2011 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11011310434 96175 Translation Services 01/18/2011 Paid 131 DO 4600 11011208203 TRANSLATION SERVICES 2011 January $360.00
2011 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11011310434 96175 Translation Services 01/18/2011 Paid 111 DO 4600 11011208203 TRANSLATION SERVICES 2011 January $8,664.00
2011 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11011310434 96175 Translation Services 01/18/2011 Paid 151 DO 4600 11011208203 TRANSLATION SERVICES 2011 January $672.00
2011 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11011310434 96175 Translation Services 01/18/2011 Paid 141 DO 4600 11011208203 TRANSLATION SERVICES 2011 January $96.00
2011 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 11011310434 96175 Translation Services 01/18/2011 Paid 161 DO 4600 11011208206 TRANSLATION SERVICES 2011 January $831.96
2011 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 11011110193 96175 Translation Services 01/12/2011 Paid 111 PO 4600 10122801932 TRANSLATION SERVICES 2011 January $270.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11010609807 96167 Sign Language Services for the Hearing Impaired 01/07/2011 Paid 111 DO 7200 10111704477 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 January $110.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11010609807 96167 Sign Language Services for the Hearing Impaired 01/07/2011 Paid 114 DO 7200 10111704477 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 January $165.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11010609807 96167 Sign Language Services for the Hearing Impaired 01/07/2011 Paid 112 DO 7200 10111704477 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 January $165.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 11010609807 96167 Sign Language Services for the Hearing Impaired 01/07/2011 Paid 113 DO 7200 10111704477 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 January $110.00
2011 4 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10123008988 96167 Sign Language Services for the Hearing Impaired 01/03/2011 Paid 111 DO 4600 10122107054 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2011 January $4,852.50
2011 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10121307687 96167 Sign Language Services for the Hearing Impaired 12/14/2010 Paid 111 DO 4600 10112204891 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 December $1,955.00
2011 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10121007585 96175 Translation Services 12/13/2010 Paid 111 DO 4600 10120805925 TRANSLATION SERVICES 2010 December $2,320.00
2011 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10120907473 96175 Translation Services 12/10/2010 Paid 111 DO 4600 10120605710 TRANSLATION SERVICES 2010 December $180.00
2011 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10120907474 96175 Translation Services 12/10/2010 Paid 111 DO 4600 10120605710 TRANSLATION SERVICES 2010 December $96.00
2011 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10120907475 96175 Translation Services 12/10/2010 Paid 111 DO 4600 10120605710 TRANSLATION SERVICES 2010 December $1,248.00
2011 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10120907471 96175 Translation Services 12/10/2010 Paid 111 DO 4600 10120605710 TRANSLATION SERVICES 2010 December $9,948.00
2011 3 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10120907472 96175 Translation Services 12/10/2010 Paid 111 DO 4600 10120605710 TRANSLATION SERVICES 2010 December $37,680.00
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10112205802 96167 Sign Language Services for the Hearing Impaired 11/23/2010 Paid 111 DO 7200 10110203213 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 November $421.25
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10112205764 96175 Translation Services 11/23/2010 Paid 111 PO 4600 10111601143 TRANSLATION SERVICES 2010 November $270.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 10111605140 96175 Translation Services 11/17/2010 Paid 111 PO 4600 10100400056 TRANSLATION SERVICES 2010 November $1,760.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10111605142 96175 Translation Services 11/17/2010 Paid 111 PO 4600 10110900996 TRANSLATION SERVICES 2010 November $270.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10111504969 96175 Translation Services 11/16/2010 Paid 111 DO 4600 10110403468 TRANSLATION SERVICES 2010 November $1,160.00
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10111004729 96167 Sign Language Services for the Hearing Impaired 11/12/2010 Paid 111 DO 7200 10110503501 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 November $151.25
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10111004686 96175 Translation Services 11/12/2010 Paid 111 PO 4600 10110400930 TRANSLATION SERVICES 2010 November $170.00
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10110504293 96167 Sign Language Services for the Hearing Impaired 11/08/2010 Paid 131 DO 7200 10110303224 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 November $110.00
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2NER Neighborhood Revitalization 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10110504293 96167 Sign Language Services for the Hearing Impaired 11/08/2010 Paid 121 DO 7200 10110303229 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 November $1,610.00
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10110504293 96167 Sign Language Services for the Hearing Impaired 11/08/2010 Paid 111 DO 7200 10110303230 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 November $110.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10110404130 96175 Translation Services 11/05/2010 Paid 111 DO 4600 10110303286 TRANSLATION SERVICES 2010 November $1,152.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10110404126 96175 Translation Services 11/05/2010 Paid 111 DO 4600 10110303286 TRANSLATION SERVICES 2010 November $9,825.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10110404127 96175 Translation Services 11/05/2010 Paid 111 DO 4600 10110303286 TRANSLATION SERVICES 2010 November $38,400.00
2011 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10110404129 96175 Translation Services 11/05/2010 Paid 111 DO 4600 10110303286 TRANSLATION SERVICES 2010 November $96.00
2011 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10110404128 96175 Translation Services 11/05/2010 Paid 111 DO 4600 10110303286 TRANSLATION SERVICES 2010 November $450.00
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10110304030 96167 Sign Language Services for the Hearing Impaired 11/04/2010 Paid 111 DO 7200 10102902932 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 November $165.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10110303982 96175 Translation Services 11/04/2010 Paid 111 PO 4600 10102800766 TRANSLATION SERVICES 2010 November $170.00
2011 2 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10110203831 96175 Translation Services 11/03/2010 Paid 111 PO 4600 10102600673 TRANSLATION SERVICES 2010 November $270.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10102703270 96167 Sign Language Services for the Hearing Impaired 10/28/2010 Paid 111 DO 4600 10100400293 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 October $2,253.75
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10102703271 96175 Translation Services 10/28/2010 Paid 111 PO 4600 10101900520 TRANSLATION SERVICES 2010 October $270.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10102102474 96175 Translation Services 10/22/2010 Paid 111 PO 4600 10101300340 TRANSLATION SERVICES 2010 October $270.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10101501888 96175 Translation Services 10/18/2010 Paid 121 PO 4600 10100800190 TRANSLATION SERVICES 2010 October $170.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10101501888 96175 Translation Services 10/18/2010 Paid 111 PO 4600 10100800213 TRANSLATION SERVICES 2010 October $170.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10100801106 96175 Translation Services 10/11/2010 Paid 111 DO 4600 10100600570 TRANSLATION SERVICES 2010 October $37,200.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10100801105 96175 Translation Services 10/11/2010 Paid 111 DO 4600 10100600570 TRANSLATION SERVICES 2010 October $1,152.00
2011 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10100801109 96175 Translation Services 10/11/2010 Paid 111 DO 4600 10100600570 TRANSLATION SERVICES 2010 October $405.00
2011 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10100801108 96175 Translation Services 10/11/2010 Paid 111 DO 4600 10100600570 TRANSLATION SERVICES 2010 October $96.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10100801107 96175 Translation Services 10/11/2010 Paid 111 DO 4600 10100600570 TRANSLATION SERVICES 2010 October $10,335.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10100500446 96167 Sign Language Services for the Hearing Impaired 10/06/2010 Paid 111 DO 4600 10092432155 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 October $1,633.75
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10100400182 96175 Translation Services 10/05/2010 Paid 111 DO 4600 10092432230 TRANSLATION SERVICES 2010 October $1,160.00
2011 1 46 Municipal Court 1000 General Fund 6JUD Court Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10100100029 96175 Translation Services 10/04/2010 Paid 111 PO 4600 10092410232 TRANSLATION SERVICES 2010 October $400.00
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10092138045 96175 Translation Services 09/22/2010 Paid 111 DO 4600 10091631307 TRANSLATION SERVICES 2010 September $870.00
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10092138049 96175 Translation Services 09/22/2010 Paid 111 PO 4600 10091509896 TRANSLATION SERVICES 2010 September $270.00
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10091637544 96175 Translation Services 09/17/2010 Paid 131 DO 4600 10091030746 TRANSLATION SERVICES 2010 September $11,025.00
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10091637544 96175 Translation Services 09/17/2010 Paid 151 DO 4600 10091030746 TRANSLATION SERVICES 2010 September $1,394.00
2010 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10091637544 96175 Translation Services 09/17/2010 Paid 141 DO 4600 10091030746 TRANSLATION SERVICES 2010 September $96.00
2010 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10091637544 96175 Translation Services 09/17/2010 Paid 121 DO 4600 10091030746 TRANSLATION SERVICES 2010 September $315.00
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10091637544 96175 Translation Services 09/17/2010 Paid 111 DO 4600 10091030746 TRANSLATION SERVICES 2010 September $38,400.00
2010 12 91 Austin Public Health 6201 Community Diabetes Proj-FY08-09 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 5800 Services-translators SANDRA M CHADA Vendor PRM 9100 10091537478 96175 Translation Services 09/16/2010 Paid 111 DO 9100 10051920619 TRANSLATION SERVICES 2010 September $21.12
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10090936605 96175 Translation Services 09/10/2010 Paid 111 PO 4600 10083109469 TRANSLATION SERVICES 2010 September $270.00
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10090336048 96167 Sign Language Services for the Hearing Impaired 09/07/2010 Paid 111 DO 4600 10083029873 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 September $4,947.50
2010 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10090135744 96175 Translation Services 09/02/2010 Paid 111 PO 4600 10082409264 TRANSLATION SERVICES 2010 September $270.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10082434836 96175 Translation Services 08/25/2010 Paid 111 PO 4600 10081709029 TRANSLATION SERVICES 2010 August $320.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10082034482 96175 Translation Services 08/23/2010 Paid 111 PO 4600 10081108890 TRANSLATION SERVICES 2010 August $540.00
2010 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10081834210 96167 Sign Language Services for the Hearing Impaired 08/19/2010 Paid 111 DO 7200 10072926967 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 August $250.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10081333744 96175 Translation Services 08/16/2010 Paid 111 PO 4600 10080508739 TRANSLATION SERVICES 2010 August $270.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10081233578 96175 Translation Services 08/13/2010 Paid 111 DO 4600 10080427563 TRANSLATION SERVICES 2010 August $1,885.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10081133452 96175 Translation Services 08/13/2010 Paid 121 DO 4600 10080927918 TRANSLATION SERVICES 2010 August $10,095.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10081133452 96175 Translation Services 08/13/2010 Paid 151 DO 4600 10080927918 TRANSLATION SERVICES 2010 August $96.00
2010 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10081133452 96175 Translation Services 08/13/2010 Paid 141 DO 4600 10080927918 TRANSLATION SERVICES 2010 August $225.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10081133452 96175 Translation Services 08/13/2010 Paid 111 DO 4600 10080927918 TRANSLATION SERVICES 2010 August $38,640.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10081133452 96175 Translation Services 08/13/2010 Paid 131 DO 4600 10080927918 TRANSLATION SERVICES 2010 August $1,152.00
2010 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10081233623 96167 Sign Language Services for the Hearing Impaired 08/13/2010 Paid 111 DO 7200 10080327400 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 August $410.00
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10080332626 96167 Sign Language Services for the Hearing Impaired 08/04/2010 Paid 111 DO 4600 10072226456 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 August $6,437.50
2010 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10080332629 96175 Translation Services 08/04/2010 Paid 111 PO 4600 10072808511 TRANSLATION SERVICES 2010 August $270.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10072932188 96175 Translation Services 07/30/2010 Paid 111 PO 4600 10072208376 TRANSLATION SERVICES 2010 July $360.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10072131149 96175 Translation Services 07/22/2010 Paid 111 PO 4600 10071408120 TRANSLATION SERVICES 2010 July $160.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10072030979 96175 Translation Services 07/21/2010 Paid 111 DO 4600 10071225332 TRANSLATION SERVICES 2010 July $1,740.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10072030982 96175 Translation Services 07/21/2010 Paid 111 PO 4600 10071408094 TRANSLATION SERVICES 2010 July $270.00
2010 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10071930806 96175 Translation Services 07/20/2010 Paid 151 DO 4600 10070724981 TRANSLATION SERVICES 2010 July $315.00
2010 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10071930806 96175 Translation Services 07/20/2010 Paid 111 DO 4600 10070724981 TRANSLATION SERVICES 2010 July $53.67
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10071930806 96175 Translation Services 07/20/2010 Paid 131 DO 4600 10070724981 TRANSLATION SERVICES 2010 July $864.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10071930806 96175 Translation Services 07/20/2010 Paid 161 DO 4600 10070724981 TRANSLATION SERVICES 2010 July $37,080.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10071930806 96175 Translation Services 07/20/2010 Paid 141 DO 4600 10070724981 TRANSLATION SERVICES 2010 July $96.00
2010 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10071930806 96175 Translation Services 07/20/2010 Paid 121 DO 4600 10070724981 TRANSLATION SERVICES 2010 July $144.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10070929890 96175 Translation Services 07/14/2010 Paid 111 DO 4600 10070724981 TRANSLATION SERVICES 2010 July $11,070.00
2010 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10071230104 96167 Sign Language Services for the Hearing Impaired 07/13/2010 Paid 111 DO 7200 10070224617 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 July $1,100.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10070929891 96175 Translation Services 07/12/2010 Paid 111 PO 4600 10070107825 TRANSLATION SERVICES 2010 July $270.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10070229318 96167 Sign Language Services for the Hearing Impaired 07/06/2010 Paid 111 DO 4600 10063024416 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 July $4,823.75
2010 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10070229363 96167 Sign Language Services for the Hearing Impaired 07/06/2010 Paid 111 DO 7200 10062423948 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 July $4,441.25
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10070129104 96175 Translation Services 07/02/2010 Paid 111 PO 4600 10062407613 TRANSLATION SERVICES 2010 July $270.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10070129104 96175 Translation Services 07/02/2010 Paid 121 PO 4600 10062407613 TRANSLATION SERVICES 2010 July $270.00
2010 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10063028978 96175 Translation Services 07/01/2010 Paid 111 DO 4600 10061823387 TRANSLATION SERVICES 2010 July $725.00
2010 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10062127765 96167 Sign Language Services for the Hearing Impaired 06/22/2010 Paid 111 DO 4600 10061022463 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 June $170.00
2010 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10062127764 96175 Translation Services 06/22/2010 Paid 111 PO 4600 10061007205 TRANSLATION SERVICES 2010 June $160.00
2010 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10061627283 96175 Translation Services 06/17/2010 Paid 111 DO 4600 10060722088 TRANSLATION SERVICES 2010 June $2,610.00
2010 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10061126905 96175 Translation Services 06/15/2010 Paid 131 DO 4600 10060722039 TRANSLATION SERVICES 2010 June $38,520.00
2010 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10061126905 96175 Translation Services 06/15/2010 Paid 111 DO 4600 10060722039 TRANSLATION SERVICES 2010 June $180.00
2010 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10061126905 96175 Translation Services 06/15/2010 Paid 121 DO 4600 10060722039 TRANSLATION SERVICES 2010 June $9,960.00
2010 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10060225845 96167 Sign Language Services for the Hearing Impaired 06/03/2010 Paid 111 DO 4600 10052621157 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 June $2,625.00
2010 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10060125662 96175 Translation Services 06/02/2010 Paid 111 PO 4600 10051806548 TRANSLATION SERVICES 2010 June $270.00
2010 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10051223787 96175 Translation Services 05/13/2010 Paid 111 DO 4600 10050419043 TRANSLATION SERVICES 2010 May $1,160.00
2010 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10051223786 96175 Translation Services 05/13/2010 Paid 111 DO 4600 10050419046 TRANSLATION SERVICES 2010 May $3,480.00
2010 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10051223788 96167 Sign Language Services for the Hearing Impaired 05/13/2010 Paid 111 DO 4600 10051019602 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 May $3,846.25
2010 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10050523070 96175 Translation Services 05/11/2010 Paid 121 DO 4600 10050419049 TRANSLATION SERVICES 2010 May $36,960.00
2010 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10050523070 96175 Translation Services 05/11/2010 Paid 131 DO 4600 10050419049 TRANSLATION SERVICES 2010 May $10,875.00
2010 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10050523070 96175 Translation Services 05/11/2010 Paid 141 DO 4600 10050419049 TRANSLATION SERVICES 2010 May $40.50
2010 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10050523070 96175 Translation Services 05/11/2010 Paid 111 DO 4600 10050419049 TRANSLATION SERVICES 2010 May $45.00
2010 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10050723345 96175 Translation Services 05/10/2010 Paid 111 PO 4600 10042605916 TRANSLATION SERVICES 2010 May $270.00
2010 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10042221823 96175 Translation Services 04/23/2010 Paid 121 PO 4600 10041905666 TRANSLATION SERVICES 2010 April $270.00
2010 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10042221823 96175 Translation Services 04/23/2010 Paid 111 PO 4600 10041905666 TRANSLATION SERVICES 2010 April $270.00
2010 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 10042221823 96175 Translation Services 04/23/2010 Paid 131 PO 4600 10041905666 TRANSLATION SERVICES 2010 April $270.00
2010 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10041421215 96175 Translation Services 04/15/2010 Paid 111 PO 4600 10041305503 TRANSLATION SERVICES 2010 April $160.00
2010 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10040820548 96175 Translation Services 04/12/2010 Paid 111 DO 4600 10040716332 TRANSLATION SERVICES 2010 April $38,160.00
2010 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10040820548 96175 Translation Services 04/12/2010 Paid 121 DO 4600 10040716332 TRANSLATION SERVICES 2010 April $10,545.00
2010 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10040820548 96175 Translation Services 04/12/2010 Paid 141 DO 4600 10040716332 TRANSLATION SERVICES 2010 April $315.00
2010 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10040820548 96175 Translation Services 04/12/2010 Paid 131 DO 4600 10040716332 TRANSLATION SERVICES 2010 April $35.46
2010 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10032919430 96167 Sign Language Services for the Hearing Impaired 03/30/2010 Paid 111 DO 4600 10010808426 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 March $1,311.25
2010 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10032519107 96167 Sign Language Services for the Hearing Impaired 03/26/2010 Paid 111 DO 4600 10031814789 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 March $1,096.25
2010 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 10031718112 96175 Translation Services 03/18/2010 Paid 111 PO 4600 10030604440 TRANSLATION SERVICES 2010 March $160.00
2010 6 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 2GRA Grant Administration 9ADM Administration & Management 152 Contractuals 5800 Services-translators JOSEPH TRANSLATION SERVICES Vendor PRM 7200 10031517789 96175 Translation Services 03/16/2010 Paid 111 PO 7200 10031104604 TRANSLATION SERVICES 2010 March $240.80
2010 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10030916821 96175 Translation Services 03/10/2010 Paid 111 DO 4600 10030313206 TRANSLATION SERVICES 2010 March $1,160.00
2010 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10030816642 96175 Translation Services 03/09/2010 Paid 121 DO 4600 10030313229 TRANSLATION SERVICES 2010 March $34,800.00
2010 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10030816642 96175 Translation Services 03/09/2010 Paid 111 DO 4600 10030313229 TRANSLATION SERVICES 2010 March $9,060.00
2010 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10030816642 96175 Translation Services 03/09/2010 Paid 131 DO 4600 10030313229 TRANSLATION SERVICES 2010 March $135.00
2010 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 10030115730 96167 Sign Language Services for the Hearing Impaired 03/02/2010 Paid 111 DO 4600 10022512781 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 March $1,657.50
2010 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10022315057 96175 Translation Services 02/24/2010 Paid 111 DO 4600 10020811121 TRANSLATION SERVICES 2010 February $1,450.00
2010 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10020513375 96175 Translation Services 02/10/2010 Paid 131 DO 4600 10020410828 TRANSLATION SERVICES 2010 February $180.00
2010 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10020513375 96175 Translation Services 02/10/2010 Paid 151 DO 4600 10020410828 TRANSLATION SERVICES 2010 February $9,360.00
2010 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10020513375 96175 Translation Services 02/10/2010 Paid 121 DO 4600 10020410828 TRANSLATION SERVICES 2010 February $96.00
2010 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10020513375 96175 Translation Services 02/10/2010 Paid 141 DO 4600 10020410828 TRANSLATION SERVICES 2010 February $38,880.00
2010 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10020513375 96175 Translation Services 02/10/2010 Paid 111 DO 4600 10020410828 TRANSLATION SERVICES 2010 February $480.78
2010 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10020112736 96167 Sign Language Services for the Hearing Impaired 02/02/2010 Paid 112 DO 7200 10012509738 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 February $247.50
2010 5 72 Neighborhood Housing & Community Development 7009 Housing Trust Social Equity Fd 2CDE Community Development 2NER Neighborhood Revitalization 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10020112736 96167 Sign Language Services for the Hearing Impaired 02/02/2010 Paid 111 DO 7200 10012509738 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 February $110.00
2010 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10012211665 96175 Translation Services 01/25/2010 Paid 111 DO 4600 10011308898 TRANSLATION SERVICES 2010 January $38,640.00
2010 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10011911258 96175 Translation Services 01/22/2010 Paid 111 DO 4600 10011308898 TRANSLATION SERVICES 2010 January $315.00
2010 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 10011911258 96175 Translation Services 01/22/2010 Paid 121 DO 4600 10011308898 TRANSLATION SERVICES 2010 January $9,165.00
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10011511206 96167 Sign Language Services for the Hearing Impaired 01/19/2010 Paid 121 DO 7200 10010708218 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 January $880.00
2010 4 72 Neighborhood Housing & Community Development 7009 Housing Trust Social Equity Fd 2CDE Community Development 2NER Neighborhood Revitalization 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10011511206 96167 Sign Language Services for the Hearing Impaired 01/19/2010 Paid 111 DO 7200 10010708222 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 January $1,567.50
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 5800 Services-translators COMMUNICATION SVC FOR THE DEAF Vendor PRM 7200 10011511206 96167 Sign Language Services for the Hearing Impaired 01/19/2010 Paid 112 DO 7200 10010708222 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2010 January $650.00
2010 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 10011310782 96175 Translation Services 01/14/2010 Paid 111 DO 4600 10010508016 TRANSLATION SERVICES 2010 January $580.00
2010 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09122108460 96167 Sign Language Services for the Hearing Impaired 12/22/2009 Paid 111 DO 4600 09121706963 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 December $191.25
2010 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09121407732 96175 Translation Services 12/15/2009 Paid 121 DO 4600 09120806056 TRANSLATION SERVICES 2009 December $37,800.00
2010 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09121407732 96175 Translation Services 12/15/2009 Paid 131 DO 4600 09120806056 TRANSLATION SERVICES 2009 December $8,755.00
2010 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09121407732 96175 Translation Services 12/15/2009 Paid 111 DO 4600 09120806056 TRANSLATION SERVICES 2009 December $225.00
2010 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09121407732 96175 Translation Services 12/15/2009 Paid 141 DO 4600 09120806056 TRANSLATION SERVICES 2009 December $45.00
2010 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09121107606 96167 Sign Language Services for the Hearing Impaired 12/14/2009 Paid 111 DO 4600 09120806054 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 December $2,550.00
2010 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 09120707184 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 12/08/2009 Paid 111 PO 4600 09120201775 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 December $2,900.00
2010 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09120106505 96167 Sign Language Services for the Hearing Impaired 12/02/2009 Paid 111 DO 4600 09112304916 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 December $3,075.00
2010 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09112506176 96175 Translation Services 11/30/2009 Paid 111 PO 4600 09112001525 TRANSLATION SERVICES 2009 November $160.00
2010 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 09111605148 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 11/17/2009 Paid 111 PO 4600 09111001249 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 November $4,060.00
2010 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09111004690 96175 Translation Services 11/13/2009 Paid 141 DO 4600 09110403346 TRANSLATION SERVICES 2009 November $96.00
2010 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09111004690 96175 Translation Services 11/13/2009 Paid 121 DO 4600 09110403346 TRANSLATION SERVICES 2009 November $38,280.00
2010 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09111004690 96175 Translation Services 11/13/2009 Paid 111 DO 4600 09110403346 TRANSLATION SERVICES 2009 November $11,070.00
2010 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09111004690 96175 Translation Services 11/13/2009 Paid 131 DO 4600 09110403346 TRANSLATION SERVICES 2009 November $270.00
2010 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CPA Civil Parking Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09111004690 96175 Translation Services 11/13/2009 Paid 151 DO 4600 09110403349 TRANSLATION SERVICES 2009 November $49.86
2010 2 46 Municipal Court 7TSF Traffic Safety Fund 7TSF Red Light Camera Traffic Safety 7CAR Civil Red Light Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09111004690 96175 Translation Services 11/13/2009 Paid 152 DO 4600 09110403349 TRANSLATION SERVICES 2009 November $41.22
2010 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09110604358 96175 Translation Services 11/09/2009 Paid 111 PO 4600 09110401078 TRANSLATION SERVICES 2009 November $180.00
2010 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09110604352 96175 Translation Services 11/09/2009 Paid 111 PO 4600 09110401081 TRANSLATION SERVICES 2009 November $160.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09102803076 96167 Sign Language Services for the Hearing Impaired 10/29/2009 Paid 111 DO 4600 09092233571 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 October $4,440.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09102803073 96175 Translation Services 10/29/2009 Paid 121 PO 4600 09102000584 TRANSLATION SERVICES 2009 October $160.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09102803073 96175 Translation Services 10/29/2009 Paid 111 PO 4600 09102100638 TRANSLATION SERVICES 2009 October $160.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09102302572 96175 Translation Services 10/26/2009 Paid 111 PO 4600 09101300366 TRANSLATION SERVICES 2009 October $360.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09102102331 96175 Translation Services 10/22/2009 Paid 111 PO 4600 09101300369 TRANSLATION SERVICES 2009 October $160.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09101201294 96175 Translation Services 10/14/2009 Paid 131 DO 4600 09092233544 TRANSLATION SERVICES 2009 October $37,200.00
2010 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09101201294 96175 Translation Services 10/14/2009 Paid 141 DO 4600 09092233544 TRANSLATION SERVICES 2009 October $405.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09101201294 96175 Translation Services 10/14/2009 Paid 111 DO 4600 09092233544 TRANSLATION SERVICES 2009 October $10,380.00
2010 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09101201294 96175 Translation Services 10/14/2009 Paid 121 DO 4600 09092233544 TRANSLATION SERVICES 2009 October $96.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 09101301434 96175 Translation Services 10/14/2009 Paid 111 PO 4600 09100100044 TRANSLATION SERVICES 2009 October $820.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAN MSHP, MIMI ANH-NGOC Vendor PRM 4600 09101301434 96175 Translation Services 10/14/2009 Paid 121 PO 4600 09100100044 TRANSLATION SERVICES 2009 October $1,640.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09100800871 96175 Translation Services 10/09/2009 Paid 111 PO 4600 09100100042 TRANSLATION SERVICES 2009 October $270.00
2010 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 09100200216 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 10/05/2009 Paid 111 PO 4600 09092815444 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 October $2,030.00
2009 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09092945500 96175 Translation Services 09/30/2009 Paid 111 PO 4600 09092315374 TRANSLATION SERVICES 2009 September $160.00
2009 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 09092144397 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 09/22/2009 Paid 111 PO 4600 09091515067 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 September $2,900.00
2009 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09091744048 96167 Sign Language Services for the Hearing Impaired 09/18/2009 Paid 111 DO 4600 09091432646 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 September $1,900.00
2009 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09091744047 96167 Sign Language Services for the Hearing Impaired 09/18/2009 Paid 111 DO 4600 09091632945 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 September $212.50
2009 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09091143491 96175 Translation Services 09/15/2009 Paid 121 DO 4600 09090331863 TRANSLATION SERVICES 2009 September $10,425.00
2009 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09091143491 96175 Translation Services 09/15/2009 Paid 141 DO 4600 09090331863 TRANSLATION SERVICES 2009 September $315.00
2009 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09091143491 96175 Translation Services 09/15/2009 Paid 111 DO 4600 09090331863 TRANSLATION SERVICES 2009 September $96.00
2009 12 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09091143491 96175 Translation Services 09/15/2009 Paid 131 DO 4600 09090331863 TRANSLATION SERVICES 2009 September $38,400.00
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09082641774 96175 Translation Services 08/27/2009 Paid 111 PO 4600 09081814218 TRANSLATION SERVICES 2009 August $160.00
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09082541551 96167 Sign Language Services for the Hearing Impaired 08/26/2009 Paid 111 DO 4600 09081830022 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 August $2,656.25
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09081340135 96175 Translation Services 08/14/2009 Paid 111 DO 4600 09080428615 TRANSLATION SERVICES 2009 August $38,520.00
2009 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09081139768 96175 Translation Services 08/12/2009 Paid 111 DO 4600 09080428615 TRANSLATION SERVICES 2009 August $405.00
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09081139767 96175 Translation Services 08/12/2009 Paid 111 DO 4600 09080428615 TRANSLATION SERVICES 2009 August $11,535.00
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09081139769 96175 Translation Services 08/12/2009 Paid 111 PO 4600 09080413826 TRANSLATION SERVICES 2009 August $270.00
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09081139770 96175 Translation Services 08/12/2009 Paid 111 PO 4600 09080413826 TRANSLATION SERVICES 2009 August $270.00
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 09081139763 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 08/12/2009 Paid 111 PO 4600 09080413832 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 August $2,066.25
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09072337478 96175 Translation Services 08/04/2009 Paid 121 DO 4600 09070625872 TRANSLATION SERVICES 2009 August $10,800.00
2009 11 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09072337478 96175 Translation Services 08/04/2009 Paid 111 DO 4600 09070625872 TRANSLATION SERVICES 2009 August $36,960.00
2009 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09072337478 96175 Translation Services 08/04/2009 Paid 131 DO 4600 09070625872 TRANSLATION SERVICES 2009 August $96.00
2009 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09072337478 96175 Translation Services 08/04/2009 Paid 141 DO 4600 09070625872 TRANSLATION SERVICES 2009 August $180.00
2009 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators BRUXELLES, INC Vendor PRM 4600 09071736862 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 07/20/2009 Paid 111 PO 4600 09070212796 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 July $870.00
2009 10 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09071436203 96167 Sign Language Services for the Hearing Impaired 07/15/2009 Paid 111 DO 4600 09071326615 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 July $3,936.25
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09062934679 96167 Sign Language Services for the Hearing Impaired 06/30/2009 Paid 111 DO 4600 09062324814 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 June $3,675.00
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09062534487 96175 Translation Services 06/26/2009 Paid 111 PO 4600 09061612245 TRANSLATION SERVICES 2009 June $160.00
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09061733340 96175 Translation Services 06/18/2009 Paid 131 DO 4600 09060823447 TRANSLATION SERVICES 2009 June $38,640.00
2009 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09061733340 96175 Translation Services 06/18/2009 Paid 111 DO 4600 09060823447 TRANSLATION SERVICES 2009 June $96.00
2009 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09061733340 96175 Translation Services 06/18/2009 Paid 121 DO 4600 09060823447 TRANSLATION SERVICES 2009 June $270.00
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09061733340 96175 Translation Services 06/18/2009 Paid 141 DO 4600 09060823447 TRANSLATION SERVICES 2009 June $9,450.00
2009 9 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 09061733501 96175 Translation Services 06/18/2009 Paid 111 DO 9500 09012610370 TRANSLATION SERVICES 2009 June $1,414.64
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09061533080 96175 Translation Services 06/16/2009 Paid 111 PO 4600 09060411893 TRANSLATION SERVICES 2009 June $160.00
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 09061232914 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 06/15/2009 Paid 111 PO 4600 09060411890 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 June $1,885.00
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09061232913 96175 Translation Services 06/15/2009 Paid 111 PO 4600 09060411893 TRANSLATION SERVICES 2009 June $160.00
2009 9 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09060131405 96175 Translation Services 06/02/2009 Paid 111 PO 4600 09051311232 TRANSLATION SERVICES 2009 June $270.00
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09052730924 96167 Sign Language Services for the Hearing Impaired 05/28/2009 Paid 111 DO 4600 09051321177 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 May $210.00
2009 8 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2GRA Grant Administration 2PLN Planning 152 Contractuals 5800 Services-translators JOSEPH TRANSLATION SERVICES Vendor PRM 7200 09052230551 96175 Translation Services 05/26/2009 Paid 111 PO 7200 09051911375 TRANSLATION SERVICES 2009 May $268.25
2009 8 91 Austin Public Health 6115 Title V-CHS Population 08-09 ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9100 09052030146 96175 Translation Services 05/21/2009 Paid 111 DO 9100 09051120817 TRANSLATION SERVICES 2009 May $104.00
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09051229234 96167 Sign Language Services for the Hearing Impaired 05/13/2009 Paid 111 DO 4600 09050720571 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 May $2,617.50
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09051229233 96175 Translation Services 05/13/2009 Paid 151 DO 4600 09050720577 TRANSLATION SERVICES 2009 May $36,960.00
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09051229233 96175 Translation Services 05/13/2009 Paid 121 DO 4600 09050720577 TRANSLATION SERVICES 2009 May $65.70
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09051229233 96175 Translation Services 05/13/2009 Paid 161 DO 4600 09050720577 TRANSLATION SERVICES 2009 May $10,800.00
2009 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09051229233 96175 Translation Services 05/13/2009 Paid 141 DO 4600 09050720577 TRANSLATION SERVICES 2009 May $360.00
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09051229233 96175 Translation Services 05/13/2009 Paid 111 DO 4600 09050720581 TRANSLATION SERVICES 2009 May $60.00
2009 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09051229233 96175 Translation Services 05/13/2009 Paid 131 DO 4600 09050720581 TRANSLATION SERVICES 2009 May $96.00
2009 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09050828949 96175 Translation Services 05/11/2009 Paid 111 DO 4600 09040817764 TRANSLATION SERVICES 2009 May $371.34
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09050828951 96175 Translation Services 05/11/2009 Paid 111 PO 4600 09043010758 TRANSLATION SERVICES 2009 May $270.00
2009 8 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 09050628635 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 05/07/2009 Paid 111 PO 4600 09050410855 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 May $1,450.00
2009 8 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 09050528584 96175 Translation Services 05/06/2009 Paid 111 DO 9500 09043019879 TRANSLATION SERVICES 2009 May $28.28
2009 8 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 09050528582 96175 Translation Services 05/06/2009 Paid 111 DO 9500 09043019879 TRANSLATION SERVICES 2009 May $416.66
2009 8 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 09050528583 96175 Translation Services 05/06/2009 Paid 111 DO 9500 09043019879 TRANSLATION SERVICES 2009 May $45.08
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327147 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $617.50
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327150 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $1,015.00
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327145 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $900.00
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327152 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $637.50
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327151 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $600.00
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327149 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $450.00
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327146 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $261.25
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327153 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $2,818.75
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09042327148 96167 Sign Language Services for the Hearing Impaired 04/24/2009 Paid 111 DO 9500 09041518471 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $150.00
2009 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09042026497 96167 Sign Language Services for the Hearing Impaired 04/21/2009 Paid 111 DO 4600 09041418246 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $2,980.00
2009 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09042026498 96167 Sign Language Services for the Hearing Impaired 04/21/2009 Paid 111 DO 4600 09041618598 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 April $170.00
2009 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09041325639 96175 Translation Services 04/14/2009 Paid 121 DO 4600 09040817764 TRANSLATION SERVICES 2009 April $38,280.00
2009 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09041325639 96175 Translation Services 04/14/2009 Paid 111 DO 4600 09040817764 TRANSLATION SERVICES 2009 April $315.00
2009 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09041325639 96175 Translation Services 04/14/2009 Paid 131 DO 4600 09040817764 TRANSLATION SERVICES 2009 April $10,545.00
2009 7 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 09041325635 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 04/14/2009 Paid 111 PO 4600 09040609819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 April $2,610.00
2009 7 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators LANGUAGE SERVICES ASSOCIATES Vendor PRM 9500 09040124018 96175 Translation Services 04/02/2009 Paid 111 DO 9500 09032316126 TRANSLATION SERVICES 2009 April $19.20
2009 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09032322519 96175 Translation Services 03/24/2009 Paid 111 DO 4600 09030914739 TRANSLATION SERVICES 2009 March $34,800.00
2009 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09032322519 96175 Translation Services 03/24/2009 Paid 141 DO 4600 09030914739 TRANSLATION SERVICES 2009 March $180.00
2009 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09032322519 96175 Translation Services 03/24/2009 Paid 121 DO 4600 09030914739 TRANSLATION SERVICES 2009 March $9,360.00
2009 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09032322519 96175 Translation Services 03/24/2009 Paid 131 DO 4600 09031115023 TRANSLATION SERVICES 2009 March $144.00
2009 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09032322519 96175 Translation Services 03/24/2009 Paid 151 DO 4600 09031115023 TRANSLATION SERVICES 2009 March $521.64
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09031822210 96167 Sign Language Services for the Hearing Impaired 03/19/2009 Paid 111 DO 9500 09022513701 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $200.00
2009 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09031722006 96175 Translation Services 03/18/2009 Paid 111 PO 4600 09030908637 TRANSLATION SERVICES 2009 March $160.00
2009 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09031621763 96167 Sign Language Services for the Hearing Impaired 03/17/2009 Paid 111 DO 4600 09031215128 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $2,507.50
2009 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 09031121149 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 03/12/2009 Paid 111 PO 4600 09022708235 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 March $2,320.00
2009 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2CON Animal Control 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9100 09031021082 96175 Translation Services 03/11/2009 Paid 121 PO 9100 09022708234 TRANSLATION SERVICES 2009 March $100.00
2009 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09030520349 96175 Translation Services 03/06/2009 Paid 111 PO 4600 09022508094 TRANSLATION SERVICES 2009 March $270.00
2009 6 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219834 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012027 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $102.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219835 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012033 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $387.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219836 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012036 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $68.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219837 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012097 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $2,308.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219838 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012120 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $539.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219839 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012125 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $136.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219840 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012135 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $80.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219841 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09021012137 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $557.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219833 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513696 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $825.00
2009 6 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219832 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513697 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $412.50
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219831 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513698 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $110.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219830 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513699 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $575.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219829 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513700 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $350.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219827 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513702 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $3,267.50
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219828 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513703 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $165.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22CL Client Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219825 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513704 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $100.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219826 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513705 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $475.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09030219824 96167 Sign Language Services for the Hearing Impaired 03/03/2009 Paid 111 DO 9500 09022513706 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $110.00
2009 6 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09022719568 96167 Sign Language Services for the Hearing Impaired 03/02/2009 Paid 111 DO 4600 09022013196 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 March $365.00
2009 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09022619435 96175 Translation Services 02/27/2009 Paid 111 DO 4600 08071727026 TRANSLATION SERVICES 2009 February $132.00
2009 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09022519296 96167 Sign Language Services for the Hearing Impaired 02/26/2009 Paid 111 DO 4600 09022013196 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 February $3,215.00
2009 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09022018797 96175 Translation Services 02/23/2009 Paid 111 DO 4600 09020311229 TRANSLATION SERVICES 2009 February $38,880.00
2009 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09022018797 96175 Translation Services 02/23/2009 Paid 131 DO 4600 09020311229 TRANSLATION SERVICES 2009 February $315.00
2009 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09022018797 96175 Translation Services 02/23/2009 Paid 121 DO 4600 09020311229 TRANSLATION SERVICES 2009 February $9,450.00
2009 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CSV Customer Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09022018797 96175 Translation Services 02/23/2009 Paid 161 DO 4600 09021112182 TRANSLATION SERVICES 2009 February $167.76
2009 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 4CPA Civil Parking Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09022018797 96175 Translation Services 02/23/2009 Paid 151 DO 4600 09021112182 TRANSLATION SERVICES 2009 February $143.46
2009 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09022018797 96175 Translation Services 02/23/2009 Paid 141 DO 4600 09021112182 TRANSLATION SERVICES 2009 February $144.00
2009 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09021317955 96167 Sign Language Services for the Hearing Impaired 02/17/2009 Paid 111 DO 4600 09012810655 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 February $225.00
2009 5 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 09021117579 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 02/12/2009 Paid 111 PO 4600 09020507060 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 February $2,030.00
2009 5 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22IH Indigent Health Managed Care 6MAP Charity Management - Rural 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 09020316459 96175 Translation Services 02/04/2009 Paid 111 DO 9500 08121707350 TRANSLATION SERVICES 2009 February $373.50
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09012014300 96175 Translation Services 01/21/2009 Paid 111 PO 4600 09011205725 TRANSLATION SERVICES 2009 January $270.00
2009 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09011614143 96175 Translation Services 01/20/2009 Paid 121 DO 4600 09010808768 TRANSLATION SERVICES 2009 January $135.00
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09011614144 96175 Translation Services 01/20/2009 Paid 121 DO 4600 09010808768 TRANSLATION SERVICES 2009 January $38,550.00
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09011614144 96175 Translation Services 01/20/2009 Paid 111 DO 4600 09010808768 TRANSLATION SERVICES 2009 January $9,633.00
2009 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09011614143 96175 Translation Services 01/20/2009 Paid 111 DO 4600 09010808769 TRANSLATION SERVICES 2009 January $319.86
2009 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 09011614144 96175 Translation Services 01/20/2009 Paid 131 DO 4600 09010808769 TRANSLATION SERVICES 2009 January $144.00
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 09011614142 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 01/20/2009 Paid 111 PO 4600 09011205719 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2009 January $1,450.00
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09011413703 96175 Translation Services 01/15/2009 Paid 111 PO 4600 08123105210 TRANSLATION SERVICES 2009 January $160.00
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 09011313480 96167 Sign Language Services for the Hearing Impaired 01/14/2009 Paid 111 DO 4600 09011209001 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $3,093.75
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 09010812872 96175 Translation Services 01/09/2009 Paid 111 PO 4600 08123105210 TRANSLATION SERVICES 2009 January $160.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712828 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907900 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $299.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712829 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907903 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $276.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22CL Client Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712830 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907907 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $68.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712831 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907911 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $361.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712832 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907913 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $158.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712833 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907915 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $650.00
2009 4 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712822 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907918 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $148.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712823 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907919 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $86.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712824 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907920 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $542.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712826 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907921 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $199.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712825 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907922 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $80.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 09010712827 96167 Sign Language Services for the Hearing Impaired 01/08/2009 Paid 111 DO 9500 08122907923 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2009 January $3,283.00
2009 4 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 09010612375 96175 Translation Services 01/07/2009 Paid 111 PO 4600 08122905058 TRANSLATION SERVICES 2009 January $270.00
2009 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 08122211221 96167 Sign Language Services for the Hearing Impaired 12/23/2008 Paid 111 DO 4600 08121607204 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $3,488.75
2009 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 08122211222 96167 Sign Language Services for the Hearing Impaired 12/23/2008 Paid 111 DO 4600 08121807448 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $150.00
2009 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08121510582 96175 Translation Services 12/16/2008 Paid 121 DO 4600 08120806334 TRANSLATION SERVICES 2008 December $8,022.00
2009 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08121510582 96175 Translation Services 12/16/2008 Paid 111 DO 4600 08120806334 TRANSLATION SERVICES 2008 December $37,920.00
2009 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08121210378 96175 Translation Services 12/15/2008 Paid 141 DO 4600 08120806334 TRANSLATION SERVICES 2008 December $360.00
2009 3 46 Municipal Court 7TSF Traffic Safety Fund 7TSF Red Light Camera Traffic Safety 7CAR Civil Red Light Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08121210378 96175 Translation Services 12/15/2008 Paid 131 DO 4600 08120806337 TRANSLATION SERVICES 2008 December $48.00
2009 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08121210378 96175 Translation Services 12/15/2008 Paid 111 DO 4600 08120806337 TRANSLATION SERVICES 2008 December $293.04
2009 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08121210378 96175 Translation Services 12/15/2008 Paid 121 DO 4600 08120806337 TRANSLATION SERVICES 2008 December $144.00
2009 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 08120809510 96175 Translation Services 12/09/2008 Paid 111 PO 4600 08120303864 TRANSLATION SERVICES 2008 December $160.00
2009 3 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 08120809511 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 12/09/2008 Paid 111 PO 4600 08120303865 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2008 December $1,740.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120509448 96167 Sign Language Services for the Hearing Impaired 12/08/2008 Paid 111 DO 9500 08120205742 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $359.00
2009 3 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120509445 96167 Sign Language Services for the Hearing Impaired 12/08/2008 Paid 111 DO 9500 08120205743 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $540.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22CL Client Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120509444 96167 Sign Language Services for the Hearing Impaired 12/08/2008 Paid 111 DO 9500 08120305875 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $172.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120509446 96167 Sign Language Services for the Hearing Impaired 12/08/2008 Paid 111 DO 9500 08120305877 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $1,161.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120509447 96167 Sign Language Services for the Hearing Impaired 12/08/2008 Paid 111 DO 9500 08120305878 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $276.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120409224 96167 Sign Language Services for the Hearing Impaired 12/05/2008 Paid 111 DO 9500 08120205731 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $90.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120409225 96167 Sign Language Services for the Hearing Impaired 12/05/2008 Paid 111 DO 9500 08120205733 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $332.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120409226 96167 Sign Language Services for the Hearing Impaired 12/05/2008 Paid 111 DO 9500 08120205735 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $2,881.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120409227 96167 Sign Language Services for the Hearing Impaired 12/05/2008 Paid 111 DO 9500 08120205736 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $150.50
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120409228 96167 Sign Language Services for the Hearing Impaired 12/05/2008 Paid 111 DO 9500 08120205739 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $250.00
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08120409229 96167 Sign Language Services for the Hearing Impaired 12/05/2008 Paid 111 DO 9500 08120205740 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 December $304.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 08112508014 96167 Sign Language Services for the Hearing Impaired 11/26/2008 Paid 111 DO 4600 08111904811 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 November $2,640.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 08112107492 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 11/24/2008 Paid 111 PO 4600 08111702967 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2008 November $2,610.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 08112107497 96175 Translation Services 11/24/2008 Paid 111 PO 4600 08111702968 TRANSLATION SERVICES 2008 November $180.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 08112107498 96175 Translation Services 11/24/2008 Paid 111 PO 4600 08111702972 TRANSLATION SERVICES 2008 November $270.00
2009 2 46 Municipal Court 7TSF Traffic Safety Fund 7TSF Red Light Camera Traffic Safety 7CAR Civil Red Light Administration 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08111806844 96175 Translation Services 11/19/2008 Paid 111 DO 4600 08110703724 TRANSLATION SERVICES 2008 November $45.00
2009 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3CFM Caseflow Management 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08111806844 96175 Translation Services 11/19/2008 Paid 121 DO 4600 08110703724 TRANSLATION SERVICES 2008 November $144.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9SVC Pio/Community Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 08111806975 96175 Translation Services 11/19/2008 Paid 111 DO 9500 08102902845 TRANSLATION SERVICES 2008 November $86.52
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 08111806843 96175 Translation Services 11/19/2008 Paid 111 PO 4600 08111002632 TRANSLATION SERVICES 2008 November $160.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9SVC Pio/Community Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 08111706764 96175 Translation Services 11/18/2008 Paid 111 DO 9500 08102902845 TRANSLATION SERVICES 2008 November $67.90
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9SVC Pio/Community Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 08111706764 96175 Translation Services 11/18/2008 Paid 121 DO 9500 08102902845 TRANSLATION SERVICES 2008 November $77.79
2009 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08111406343 96175 Translation Services 11/17/2008 Paid 131 DO 4600 08110603616 TRANSLATION SERVICES 2008 November $540.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08111406343 96175 Translation Services 11/17/2008 Paid 121 DO 4600 08110603616 TRANSLATION SERVICES 2008 November $38,220.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08111406343 96175 Translation Services 11/17/2008 Paid 111 DO 4600 08110603616 TRANSLATION SERVICES 2008 November $12,090.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators YANG, YAN PH D Vendor PRM 4600 08111406346 96175 Translation Services 11/17/2008 Paid 111 PO 4600 08102201448 TRANSLATION SERVICES 2008 November $180.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 08111406340 96175 Translation Services 11/17/2008 Paid 111 PO 4600 08110302126 TRANSLATION SERVICES 2008 November $160.00
2009 2 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 08110605322 96167 Sign Language Services for the Hearing Impaired 11/07/2008 Paid 111 DO 4600 08110303174 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 November $150.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22CL Client Services 152 Contractuals 5800 Services-translators AMERICAN INTERNATIONAL TRANSLATORS Vendor PRM 9500 08110605459 96175 Translation Services 11/07/2008 Paid 111 DO 9500 08071026276 TRANSLATION SERVICES 2008 November $211.26
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004535 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $3,418.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004539 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $290.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004542 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $1,363.50
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004540 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $491.34
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22CL Client Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004537 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $168.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004536 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $68.00
2009 1 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004541 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $823.46
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004538 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $90.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08103004543 96167 Sign Language Services for the Hearing Impaired 10/31/2008 Paid 111 DO 9500 08102402507 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $790.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TELELANGUAGE INC Vendor PRM 9500 08102403797 96175 Translation Services 10/27/2008 Paid 111 PO 9500 08101300817 TRANSLATION SERVICES 2008 October $280.13
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08102303477 96175 Translation Services 10/24/2008 Paid 121 DO 4600 08101001109 TRANSLATION SERVICES 2008 October $23,125.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08102303477 96175 Translation Services 10/24/2008 Paid 141 DO 4600 08101001109 TRANSLATION SERVICES 2008 October $4,600.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08102303477 96175 Translation Services 10/24/2008 Paid 111 DO 4600 08101001109 TRANSLATION SERVICES 2008 October $11,040.00
2009 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08102303477 96175 Translation Services 10/24/2008 Paid 131 DO 4600 08101001109 TRANSLATION SERVICES 2008 October $495.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators ALETTER INC Vendor PRM 4600 08102203189 96175 Translation Services 10/23/2008 Paid 111 PO 4600 08101000709 TRANSLATION SERVICES 2008 October $160.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 4600 08101602455 96167 Sign Language Services for the Hearing Impaired 10/17/2008 Paid 111 DO 4600 08101401450 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $2,952.50
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101502392 96167 Sign Language Services for the Hearing Impaired 10/16/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $172.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101502393 96167 Sign Language Services for the Hearing Impaired 10/16/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $120.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301941 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $536.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301938 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $90.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301939 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $3,002.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301940 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $1,094.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301936 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $250.00
2009 1 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301943 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $471.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DP Medical Services-David Powell 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301937 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $479.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 5800 Services-translators TRAVIS COUNTY Vendor PRM 9500 08101301942 96167 Sign Language Services for the Hearing Impaired 10/14/2008 Paid 111 DO 9500 08100900955 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2008 October $1,563.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators INLINGUA Vendor PRM 4600 08101001440 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 10/13/2008 Paid 111 PO 4600 08100200143 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 2008 October $1,500.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08100700886 96175 Translation Services 10/08/2008 Paid 121 CT 4600 08071802283 TRANSLATION SERVICES 2008 October $2,500.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CBK Central Booking 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08100700886 96175 Translation Services 10/08/2008 Paid 111 CT 4600 08071802283 TRANSLATION SERVICES 2008 October $746.00
2009 1 46 Municipal Court 1000 General Fund 6JUD Judiciary 6CCP Municipal Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08100700886 96175 Translation Services 10/08/2008 Paid 131 CT 4600 08071802283 TRANSLATION SERVICES 2008 October $5,478.00
2009 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Services 152 Contractuals 5800 Services-translators SILVIA B KENIG INC Vendor PRM 4600 08100700886 96175 Translation Services 10/08/2008 Paid 141 CT 4600 08071802283 TRANSLATION SERVICES 2008 October $99.00

TOTAL AMOUNT: $11,649,635.90