Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Purchase Order
PAYEE COMMUNICATION BY HAND LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,041.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/31/2023 Paid $721.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 01/31/2023 Paid $320.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/26/2023 Paid $438.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/23/2023 Paid $2,964.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/18/2023 Paid $438.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/17/2023 Paid $232.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 01/17/2023 Paid $464.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 01/17/2023 Paid $3,277.00
DO 5800 22101801318 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 01/17/2023 Paid $203.00
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