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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 SOCIAL SERVICES
ACTIVITY HIV RESOURCES ADMINISTRATION
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST Select a payment request.

Total:$3,533.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11082232223 Bus and Taxi Services, Limousines and Vans (Includ 08/23/2011 Paid $17.14
PRM 9100 11081231281 Bus and Taxi Services, Limousines and Vans (Includ 08/15/2011 Paid $68.57
PRM 9100 11080930914 Bus and Taxi Services, Limousines and Vans (Includ 08/10/2011 Paid $644.60
PRM 9100 11080830639 Bus and Taxi Services, Limousines and Vans (Includ 08/09/2011 Paid $460.15
PRM 9100 11072028834 Bus and Taxi Services, Limousines and Vans (Includ 07/21/2011 Paid $34.29
PRM 9100 11070827758 Bus and Taxi Services, Limousines and Vans (Includ 07/11/2011 Paid $278.26
PRM 9100 11061025229 Bus and Taxi Services, Limousines and Vans (Includ 06/13/2011 Paid $825.83
PRM 9100 11042120554 Bus and Taxi Services, Limousines and Vans (Includ 04/22/2011 Paid $40.00
PRM 9100 11042120555 Bus and Taxi Services, Limousines and Vans (Includ 04/22/2011 Paid $727.50
PRM 9100 10070829829 Bus and Taxi Services, Limousines and Vans (Includ 07/09/2010 Paid $20.00
PRM 9100 10070829830 Bus and Taxi Services, Limousines and Vans (Includ 07/09/2010 Paid $416.90
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