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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST PRM 9100 20073029692

Total:$789.50

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 19120903926 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 08/03/2020 Paid $209.10
DO 9100 19120903926 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 08/03/2020 Paid $94.50
DO 9100 19120903926 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 08/03/2020 Paid $378.00
DO 9100 19120903926 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 08/03/2020 Paid $81.50
DO 9100 19120903926 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 08/03/2020 Paid $26.40
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