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Data Drill Down for February & 2023

Payment Request
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2400 23021312686

Total:$451.04

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22120203074 n/a Translation Services 151 02/14/2023 Paid $451.04
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