Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE AUSTIN CAB CO
PAYMENT REQUEST PRM 9500 08102303609

Total:$1,917.70

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 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 112 10/24/2008 Paid $60.00
DO 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 118 10/24/2008 Paid $1,637.70
DO 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 115 10/24/2008 Paid $20.00
DO 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 113 10/24/2008 Paid $80.00
DO 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 114 10/24/2008 Paid $20.00
DO 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 116 10/24/2008 Paid $20.00
DO 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 10/24/2008 Paid $40.00
DO 9500 08102102244 n/a Bus and Taxi Services, Limousines and Vans (Includ 117 10/24/2008 Paid $40.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice