Payment Request
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 9100 22012010158 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21111902577 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 141 | 01/21/2022 | Paid | $148.66 |