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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 WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST Select a payment request.

Total:$2,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11091234216 Bus and Taxi Services, Limousines and Vans (Includ 09/13/2011 Paid $200.00
PRM 9100 11082532710 Bus and Taxi Services, Limousines and Vans (Includ 08/26/2011 Paid $420.00
PRM 9100 11082232223 Bus and Taxi Services, Limousines and Vans (Includ 08/23/2011 Paid $2.86
PRM 9100 11081231281 Bus and Taxi Services, Limousines and Vans (Includ 08/15/2011 Paid $11.43
PRM 9100 11080930914 Bus and Taxi Services, Limousines and Vans (Includ 08/10/2011 Paid $420.00
PRM 9100 11080830639 Bus and Taxi Services, Limousines and Vans (Includ 08/09/2011 Paid $260.00
PRM 9100 11072028834 Bus and Taxi Services, Limousines and Vans (Includ 07/21/2011 Paid $5.71
PRM 9100 11061025229 Bus and Taxi Services, Limousines and Vans (Includ 06/13/2011 Paid $500.00
PRM 9100 11042120555 Bus and Taxi Services, Limousines and Vans (Includ 04/22/2011 Paid $680.00
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