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 LANGUAGE AND CONTENT SERVICES, LLC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$2,176.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23103002207 Translation Services 111 04/25/2024 Outstanding $1,986.40
DO 9100 23103002207 Translation Services 111 04/25/2024 Outstanding $190.00
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