PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | SEXUALLY TRANSMITTED DISEASE CONTROL |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 09010512281 | Bus and Taxi Services, Limousines and Vans (Includ | 01/06/2009 | Paid | $2,150.45 |