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 |