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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 MATERNAL, CHILD & ADOLESCENT HEALTH
ACTIVITY WOMEN, INFANT & CHILDREN
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST Select a payment request.

Total:$11,261.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 15120406750 Bus and Taxi Services, Limousines and Vans (Includ 12/07/2015 Paid $600.00
PRM 9100 15111204704 Bus and Taxi Services, Limousines and Vans (Includ 11/13/2015 Paid $560.00
PRM 9100 15090938127 Bus and Taxi Services, Limousines and Vans (Includ 09/10/2015 Paid $700.00
PRM 9100 15090237440 Bus and Taxi Services, Limousines and Vans (Includ 09/03/2015 Paid $420.00
PRM 9100 15080433837 Bus and Taxi Services, Limousines and Vans (Includ 08/05/2015 Paid $320.00
PRM 9100 15052726113 Bus and Taxi Services, Limousines and Vans (Includ 05/28/2015 Paid $20.00
PRM 9100 15052726114 Bus and Taxi Services, Limousines and Vans (Includ 05/28/2015 Paid $320.00
PRM 9100 15042722785 Bus and Taxi Services, Limousines and Vans (Includ 04/28/2015 Paid $440.00
PRM 9100 15041521479 Bus and Taxi Services, Limousines and Vans (Includ 04/16/2015 Paid $280.00
PRM 9100 15041521480 Bus and Taxi Services, Limousines and Vans (Includ 04/16/2015 Paid $120.00
PRM 9100 15022115024 Bus and Taxi Services, Limousines and Vans (Includ 02/23/2015 Paid $120.00
PRM 9100 15010610206 Bus and Taxi Services, Limousines and Vans (Includ 01/07/2015 Paid $506.90
PRM 9100 14123009383 Bus and Taxi Services, Limousines and Vans (Includ 12/31/2014 Paid $400.00
PRM 9100 14110704629 Bus and Taxi Services, Limousines and Vans (Includ 11/10/2014 Paid $540.00
PRM 9100 14102803463 Bus and Taxi Services, Limousines and Vans (Includ 10/29/2014 Paid $200.00
PRM 9100 14100700823 Bus and Taxi Services, Limousines and Vans (Includ 10/08/2014 Paid $28.23
PRM 9100 14092938555 Bus and Taxi Services, Limousines and Vans (Includ 09/30/2014 Paid $17.65
PRM 9100 14092938556 Bus and Taxi Services, Limousines and Vans (Includ 09/30/2014 Paid $14.12
PRM 9100 14091637045 Bus and Taxi Services, Limousines and Vans (Includ 09/17/2014 Paid $600.00
PRM 9100 14082234471 Bus and Taxi Services, Limousines and Vans (Includ 08/25/2014 Paid $40.00
PRM 9100 14081333487 Bus and Taxi Services, Limousines and Vans (Includ 08/14/2014 Paid $340.00
PRM 9100 14071029067 Bus and Taxi Services, Limousines and Vans (Includ 07/11/2014 Paid $80.00
PRM 9100 14071029070 Bus and Taxi Services, Limousines and Vans (Includ 07/11/2014 Paid $420.00
PRM 9100 14062427494 Bus and Taxi Services, Limousines and Vans (Includ 06/25/2014 Paid $420.00
PRM 9100 14042421107 Bus and Taxi Services, Limousines and Vans (Includ 04/25/2014 Paid $480.00
PRM 9100 14042421108 Bus and Taxi Services, Limousines and Vans (Includ 04/25/2014 Paid $479.88
PRM 9100 14042421109 Bus and Taxi Services, Limousines and Vans (Includ 04/25/2014 Paid $240.00
PRM 9100 14042421110 Bus and Taxi Services, Limousines and Vans (Includ 04/25/2014 Paid $495.15
PRM 9100 14020612890 Bus and Taxi Services, Limousines and Vans (Includ 02/07/2014 Paid $20.00
PRM 9100 14012711750 Bus and Taxi Services, Limousines and Vans (Includ 01/28/2014 Paid $740.00
PRM 9100 13121007496 Bus and Taxi Services, Limousines and Vans (Includ 12/11/2013 Paid $560.00
PRM 9100 13100300375 Bus and Taxi Services, Limousines and Vans (Includ 10/04/2013 Paid $740.00
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