Data Drill Down for June & 2023
Payment Request
| PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 9100 23053123656 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 22102101557 | n/a | Translation Services | 111 | 06/01/2023 | Paid | $168.46 |