Data Drill Down for September & 2022

Payment Request
PAYEE COMMUNICATION BY HAND LLC
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANSPORTATION INITIATIVES
ACTIVITY IH-35 PHASE 2 LID DESIGN TRANS 2
PAYMENT REQUEST PRM 5800 22092132477
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22082611398 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 09/26/2022 Paid $400.00