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

Total:$14,542.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12091333929 Bus and Taxi Services, Limousines and Vans (Includ 09/14/2012 Paid $908.00
PRM 9100 12082431701 Bus and Taxi Services, Limousines and Vans (Includ 08/27/2012 Paid $718.00
PRM 9100 12082031163 Bus and Taxi Services, Limousines and Vans (Includ 08/21/2012 Paid $1,094.00
PRM 9100 12080829982 Bus and Taxi Services, Limousines and Vans (Includ 08/09/2012 Paid $84.00
PRM 9100 12071827958 Bus and Taxi Services, Limousines and Vans (Includ 07/19/2012 Paid $113.51
PRM 9100 12071727826 Bus and Taxi Services, Limousines and Vans (Includ 07/18/2012 Paid $1,426.00
PRM 9100 12062125069 Bus and Taxi Services, Limousines and Vans (Includ 06/22/2012 Paid $1,224.00
PRM 9100 12022713730 Bus and Taxi Services, Limousines and Vans (Includ 02/28/2012 Paid $1,590.00
PRM 9100 12022713731 Bus and Taxi Services, Limousines and Vans (Includ 02/28/2012 Paid $1,459.00
PRM 9100 11121507268 Bus and Taxi Services, Limousines and Vans (Includ 12/16/2011 Paid $1,787.00
PRM 9100 11121306997 Bus and Taxi Services, Limousines and Vans (Includ 12/14/2011 Paid $879.00
PRM 9100 11101101119 Bus and Taxi Services, Limousines and Vans (Includ 10/12/2011 Paid $2,221.00
PRM 9100 11101101120 Bus and Taxi Services, Limousines and Vans (Includ 10/12/2011 Paid $1,039.00
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