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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 HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY IMMUNIZATION
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST Select a payment request.

Total:$9,494.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11091234216 Bus and Taxi Services, Limousines and Vans (Includ 09/13/2011 Paid $2,233.00
PRM 9100 11082532710 Bus and Taxi Services, Limousines and Vans (Includ 08/26/2011 Paid $2,190.00
PRM 9100 11012511805 Bus and Taxi Services, Limousines and Vans (Includ 01/26/2011 Paid $1,510.00
PRM 9100 11010509692 Bus and Taxi Services, Limousines and Vans (Includ 01/06/2011 Paid $1,892.00
PRM 9100 10122008305 Bus and Taxi Services, Limousines and Vans (Includ 12/21/2010 Paid $21.00
PRM 9100 10111204898 Bus and Taxi Services, Limousines and Vans (Includ 11/15/2010 Paid $1,648.00
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