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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST Select a payment request.

Total:$2,888.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 12100100181 Bus and Taxi Services, Limousines and Vans (Includ 10/02/2012 Paid $380.00
PRM 8700 12082231410 Bus and Taxi Services, Limousines and Vans (Includ 08/23/2012 Paid $608.00
PRM 8700 12080729823 Bus and Taxi Services, Limousines and Vans (Includ 08/08/2012 Paid $1,178.00
PRM 8700 12051521596 Bus and Taxi Services, Limousines and Vans (Includ 05/16/2012 Paid $722.00
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