Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY	SERVICES FOR WOMEN AND CHILDREN
PAYEE	AUSTIN CAB I INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11031116354	Bus and Taxi Services, Limousines and Vans (Includ	03/14/2011	Paid	$420.00
PRM 9100 11031116355	Bus and Taxi Services, Limousines and Vans (Includ	03/14/2011	Paid	$460.00
PRM 9100 11030916164	Bus and Taxi Services, Limousines and Vans (Includ	03/10/2011	Paid	$84.00
PRM 9100 11012511804	Bus and Taxi Services, Limousines and Vans (Includ	01/26/2011	Paid	$40.00
PRM 9100 11012511805	Bus and Taxi Services, Limousines and Vans (Includ	01/26/2011	Paid	$380.00
PRM 9100 11010509692	Bus and Taxi Services, Limousines and Vans (Includ	01/06/2011	Paid	$80.00
PRM 9100 10111204898	Bus and Taxi Services, Limousines and Vans (Includ	11/15/2010	Paid	$180.00
PRM 9100 10100701037	Bus and Taxi Services, Limousines and Vans (Includ	10/08/2010	Paid	$100.00
PRM 9100 10100600851	Bus and Taxi Services, Limousines and Vans (Includ	10/07/2010	Paid	$100.00
PRM 9100 10092338419	Bus and Taxi Services, Limousines and Vans (Includ	09/24/2010	Paid	$100.00
PRM 9100 10081133538	Bus and Taxi Services, Limousines and Vans (Includ	08/12/2010	Paid	$80.00
PRM 9100 10080933219	Bus and Taxi Services, Limousines and Vans (Includ	08/10/2010	Paid	$200.00
PRM 9100 10072731979	Bus and Taxi Services, Limousines and Vans (Includ	07/28/2010	Paid	$80.00
PRM 9100 10070829830	Bus and Taxi Services, Limousines and Vans (Includ	07/09/2010	Paid	$80.00