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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 AND HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST Select a payment request.

Total:$12,934.10

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 $901.00
PRM 9100 13090934353 Bus and Taxi Services, Limousines and Vans (Includ 09/10/2013 Paid $930.00
PRM 9100 13081532336 Bus and Taxi Services, Limousines and Vans (Includ 08/16/2013 Paid $953.00
PRM 9100 13053024511 Bus and Taxi Services, Limousines and Vans (Includ 05/31/2013 Paid $38.00
PRM 9100 13053024512 Bus and Taxi Services, Limousines and Vans (Includ 05/31/2013 Paid $1,402.00
PRM 9100 13052223683 Bus and Taxi Services, Limousines and Vans (Includ 05/23/2013 Paid $916.00
PRM 9100 13043021586 Bus and Taxi Services, Limousines and Vans (Includ 05/01/2013 Paid $896.00
PRM 9100 13031316884 Bus and Taxi Services, Limousines and Vans (Includ 03/14/2013 Paid $1,346.00
PRM 9100 13031116566 Bus and Taxi Services, Limousines and Vans (Includ 03/12/2013 Paid $971.00
PRM 9100 13031116567 Bus and Taxi Services, Limousines and Vans (Includ 03/12/2013 Paid $105.00
PRM 9100 13012812474 Bus and Taxi Services, Limousines and Vans (Includ 01/29/2013 Paid $837.00
PRM 9100 13012812476 Bus and Taxi Services, Limousines and Vans (Includ 01/29/2013 Paid $1,225.00
PRM 9100 12121107288 Bus and Taxi Services, Limousines and Vans (Includ 12/12/2012 Paid $951.00
PRM 9100 12121107289 Bus and Taxi Services, Limousines and Vans (Includ 12/12/2012 Paid $160.00
PRM 9100 12101702115 Bus and Taxi Services, Limousines and Vans (Includ 10/18/2012 Paid $40.00
PRM 9100 12101601805 Bus and Taxi Services, Limousines and Vans (Includ 10/17/2012 Paid $1,263.10
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