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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE AUSTIN CAB CO
PAYMENT REQUEST Select a payment request.

Total:$24,005.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10061827742 Bus and Taxi Services, Limousines and Vans (Includ 06/21/2010 Paid $2,366.00
PRM 9100 10032919569 Bus and Taxi Services, Limousines and Vans (Includ 03/30/2010 Paid $1,064.00
PRM 9100 10030916977 Bus and Taxi Services, Limousines and Vans (Includ 03/10/2010 Paid $1,215.00
PRM 9100 10021714589 Bus and Taxi Services, Limousines and Vans (Includ 02/18/2010 Paid $126.00
PRM 9100 10020813594 Bus and Taxi Services, Limousines and Vans (Includ 02/09/2010 Paid $1,745.00
PRM 9100 10011911337 Bus and Taxi Services, Limousines and Vans (Includ 01/20/2010 Paid $717.00
PRM 9100 10010710281 Bus and Taxi Services, Limousines and Vans (Includ 01/08/2010 Paid $1,113.00
PRM 9100 09120807333 Bus and Taxi Services, Limousines and Vans (Includ 12/09/2009 Paid $2,079.00
PRM 9100 09092545257 Bus and Taxi Services, Limousines and Vans (Includ 09/28/2009 Paid $2,105.00
PRM 9100 09092545258 Bus and Taxi Services, Limousines and Vans (Includ 09/28/2009 Paid $1,967.00
PRM 9100 09081139894 Bus and Taxi Services, Limousines and Vans (Includ 08/12/2009 Paid $1,308.00
PRM 9100 09071536534 Bus and Taxi Services, Limousines and Vans (Includ 07/16/2009 Paid $1,146.25
PRM 9100 09070135098 Bus and Taxi Services, Limousines and Vans (Includ 07/02/2009 Paid $1,364.00
PRM 9100 09060932576 Bus and Taxi Services, Limousines and Vans (Includ 06/10/2009 Paid $1,298.00
PRM 9100 09051329512 Bus and Taxi Services, Limousines and Vans (Includ 05/14/2009 Paid $1,151.00
PRM 9100 09051129181 Bus and Taxi Services, Limousines and Vans (Includ 05/12/2009 Paid $1,282.00
PRM 9100 09042927859 Bus and Taxi Services, Limousines and Vans (Includ 04/30/2009 Paid $1,154.00
PRM 9100 09041025556 Bus and Taxi Services, Limousines and Vans (Includ 04/13/2009 Paid $805.00
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