PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 10020813594 | Bus and Taxi Services, Limousines and Vans (Includ | 02/09/2010 | Paid | $63.00 |
PRM 9100 10011911337 | Bus and Taxi Services, Limousines and Vans (Includ | 01/20/2010 | Paid | $126.00 |