Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	MATERNAL CHILD & ADOLESCENT HEALTH
ACTIVITY	WOMEN, INFANT & CHILDREN
PAYEE	AUSTIN CAB I INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 13091335219	Bus and Taxi Services, Limousines and Vans (Includ	09/16/2013	Paid	$620.00
PRM 9100 13090934353	Bus and Taxi Services, Limousines and Vans (Includ	09/10/2013	Paid	$480.00
PRM 9100 13081532336	Bus and Taxi Services, Limousines and Vans (Includ	08/16/2013	Paid	$200.00
PRM 9100 13053024512	Bus and Taxi Services, Limousines and Vans (Includ	05/31/2013	Paid	$160.00
PRM 9100 13052223683	Bus and Taxi Services, Limousines and Vans (Includ	05/23/2013	Paid	$340.00
PRM 9100 13050622083	Bus and Taxi Services, Limousines and Vans (Includ	05/07/2013	Paid	$40.00
PRM 9100 13043021586	Bus and Taxi Services, Limousines and Vans (Includ	05/01/2013	Paid	$520.00
PRM 9100 13031316884	Bus and Taxi Services, Limousines and Vans (Includ	03/14/2013	Paid	$340.00
PRM 9100 13031116566	Bus and Taxi Services, Limousines and Vans (Includ	03/12/2013	Paid	$500.00
PRM 9100 13031116567	Bus and Taxi Services, Limousines and Vans (Includ	03/12/2013	Paid	$21.00
PRM 9100 13012812474	Bus and Taxi Services, Limousines and Vans (Includ	01/29/2013	Paid	$300.00
PRM 9100 13012812476	Bus and Taxi Services, Limousines and Vans (Includ	01/29/2013	Paid	$620.00
PRM 9100 12121107288	Bus and Taxi Services, Limousines and Vans (Includ	12/12/2012	Paid	$380.00
PRM 9100 12101601805	Bus and Taxi Services, Limousines and Vans (Includ	10/17/2012	Paid	$180.00