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 April & 2024

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

Total:$522.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23010504115 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 04/18/2024 Paid $96.00
DO 8700 23072110726 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 04/18/2024 Paid $426.00
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