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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 DISEASES
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST Select a payment request.

Total:$14,757.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11080930914 Bus and Taxi Services, Limousines and Vans (Includ 08/10/2011 Paid $2,295.00
PRM 9100 11080830639 Bus and Taxi Services, Limousines and Vans (Includ 08/09/2011 Paid $1,543.00
PRM 9100 11061025229 Bus and Taxi Services, Limousines and Vans (Includ 06/13/2011 Paid $2,472.00
PRM 9100 11042520752 Bus and Taxi Services, Limousines and Vans (Includ 04/26/2011 Paid $122.00
PRM 9100 11042120555 Bus and Taxi Services, Limousines and Vans (Includ 04/22/2011 Paid $2,131.00
PRM 9100 11031116354 Bus and Taxi Services, Limousines and Vans (Includ 03/14/2011 Paid $2,008.00
PRM 9100 11031116355 Bus and Taxi Services, Limousines and Vans (Includ 03/14/2011 Paid $2,145.00
PRM 9100 11030916166 Bus and Taxi Services, Limousines and Vans (Includ 03/10/2011 Paid $21.00
PRM 9100 10100600851 Bus and Taxi Services, Limousines and Vans (Includ 10/07/2010 Paid $2,020.00
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