Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TRANS (NON-EMERG)
PAYEE	GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST	PRM 9100 21041417306

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 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	111	04/15/2021	Paid	$1,222.07
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	141	04/15/2021	Paid	$23.82
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	161	04/15/2021	Paid	$105.60
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	151	04/15/2021	Paid	$1,200.86
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	171	04/15/2021	Paid	$54.82
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	131	04/15/2021	Paid	$187.40
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	181	04/15/2021	Paid	$69.60
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	191	04/15/2021	Paid	$407.50
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	121	04/15/2021	Paid	$331.80
DO 9100 20120102668	n/a	Bus and Taxi Services, Limousines and Vans (Includ	1101	04/15/2021	Paid	$158.40