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 14110704629

Total:$2,243.50

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 14102301924 n/a Bus and Taxi Services, Limousines and Vans (Includ 114 11/10/2014 Paid $20.00
DO 9100 14102301924 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 11/10/2014 Paid $175.00
DO 9100 14102301924 n/a Bus and Taxi Services, Limousines and Vans (Includ 113 11/10/2014 Paid $994.00
DO 9100 14102301924 n/a Bus and Taxi Services, Limousines and Vans (Includ 112 11/10/2014 Paid $540.00
DO 9100 14102301924 n/a Bus and Taxi Services, Limousines and Vans (Includ 115 11/10/2014 Paid $514.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice