Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST PRM 9100 12022713730

Total:$2,107.49

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 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 122 02/28/2012 Paid $4.38
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 02/28/2012 Paid $203.15
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 123 02/28/2012 Paid $56.12
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 02/28/2012 Paid $1,590.00
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 02/28/2012 Paid $113.84
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 02/28/2012 Paid $140.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice