Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM SERVICES |
| PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 11092335335 | Bus and Taxi Services, Limousines and Vans (Includ | 09/26/2011 | Paid | $756.00 |
| PRM 8700 11062826839 | Bus and Taxi Services, Limousines and Vans (Includ | 06/29/2011 | Paid | $450.00 |
| PRM 8700 11052023415 | Bus and Taxi Services, Limousines and Vans (Includ | 05/23/2011 | Paid | $612.00 |
| PRM 8700 11050622101 | Bus and Taxi Services, Limousines and Vans (Includ | 05/09/2011 | Paid | $549.00 |