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Data Drill Down for January & 2025

Payment Request
PAYEE VOIANCE LANGUAGE SERVICES LLC
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 25010911956

Total:$55.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24110602964 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/13/2025 Paid $55.82
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