Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST PRM 9100 19101601529

Total:$2,220.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 19100800806 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 10/17/2019 Paid $1,589.80
DO 9100 19100800806 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 10/17/2019 Paid $447.10
DO 9100 19100800806 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 10/17/2019 Paid $26.40
DO 9100 19100800806 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 10/17/2019 Paid $157.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice