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 I INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 10111204898 | Bus and Taxi Services, Limousines and Vans (Includ | 11/15/2010 | Paid | $105.00 |
PRM 9100 10111004778 | Bus and Taxi Services, Limousines and Vans (Includ | 11/12/2010 | Paid | $21.00 |