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 | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 18092616991 | 10/02/2018 | Paid | $2,991.25 | |
| GAX 9100 17022408238 | 03/01/2017 | Paid | $2,000.00 | |
| PRM 9100 14072931760 | Bus and Taxi Services, Limousines and Vans (Includ | 07/30/2014 | Paid | $2,998.00 |
| PRM 9100 14051323193 | Bus and Taxi Services, Limousines and Vans (Includ | 05/14/2014 | Paid | $1,728.00 |
| PRM 9100 14043021650 | Bus and Taxi Services, Limousines and Vans (Includ | 05/01/2014 | Paid | $1,499.00 |
| PRM 9100 14040418968 | Bus and Taxi Services, Limousines and Vans (Includ | 04/07/2014 | Paid | $990.00 |