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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 DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST Select a payment request.

Total:$13,007.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18101101181 Bus and Taxi Services, Limousines and Vans (Includ 10/12/2018 Paid $562.60
PRM 9100 18091130821 Bus and Taxi Services, Limousines and Vans (Includ 09/12/2018 Paid $615.80
PRM 9100 18080727919 Bus and Taxi Services, Limousines and Vans (Includ 08/08/2018 Paid $584.70
PRM 9100 18072526767 Bus and Taxi Services, Limousines and Vans (Includ 07/26/2018 Paid $594.90
PRM 9100 18061322955 Bus and Taxi Services, Limousines and Vans (Includ 06/14/2018 Paid $866.60
PRM 9100 18060422158 Bus and Taxi Services, Limousines and Vans (Includ 06/05/2018 Paid $452.36
PRM 9100 18050119288 Bus and Taxi Services, Limousines and Vans (Includ 05/02/2018 Paid $431.70
PRM 9100 18040417000 Bus and Taxi Services, Limousines and Vans (Includ 04/05/2018 Paid $460.40
PRM 9100 18022713366 Bus and Taxi Services, Limousines and Vans (Includ 02/28/2018 Paid $444.60
PRM 9100 17122007451 Bus and Taxi Services, Limousines and Vans (Includ 12/21/2017 Paid $194.90
PRM 9100 17112705040 Bus and Taxi Services, Limousines and Vans (Includ 11/28/2017 Paid $144.80
PRM 9100 17101000857 Bus and Taxi Services, Limousines and Vans (Includ 10/11/2017 Paid $488.46
PRM 9100 17091333564 Bus and Taxi Services, Limousines and Vans (Includ 09/14/2017 Paid $383.61
PRM 9100 17083132339 Bus and Taxi Services, Limousines and Vans (Includ 09/01/2017 Paid $792.27
PRM 9100 17071327711 Bus and Taxi Services, Limousines and Vans (Includ 07/14/2017 Paid $912.60
PRM 9100 17071327713 Bus and Taxi Services, Limousines and Vans (Includ 07/14/2017 Paid $611.90
PRM 9100 17070727157 Bus and Taxi Services, Limousines and Vans (Includ 07/10/2017 Paid $853.80
PRM 9100 17050120735 Bus and Taxi Services, Limousines and Vans (Includ 05/02/2017 Paid $603.30
PRM 9100 17041919824 Bus and Taxi Services, Limousines and Vans (Includ 04/20/2017 Paid $1,084.40
PRM 9100 17041819653 Bus and Taxi Services, Limousines and Vans (Includ 04/19/2017 Paid $1,308.00
PRM 9100 17040618463 Bus and Taxi Services, Limousines and Vans (Includ 04/07/2017 Paid $615.70
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