PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRM 9100 21072026722 |
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 | 121 | 07/22/2021 | Paid | $512.10 |
DO 9100 20120102668 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 07/22/2021 | Paid | $132.00 |
DO 9100 20120102668 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 07/22/2021 | Paid | $1,729.47 |