Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN CAB CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09051329512 | Bus and Taxi Services, Limousines and Vans (Includ | 05/14/2009 | Paid | $60.00 |
| PRM 9100 09051129181 | Bus and Taxi Services, Limousines and Vans (Includ | 05/12/2009 | Paid | $61.00 |
| PRM 9100 09042927859 | Bus and Taxi Services, Limousines and Vans (Includ | 04/30/2009 | Paid | $256.70 |
| PRM 9100 09010512281 | Bus and Taxi Services, Limousines and Vans (Includ | 01/06/2009 | Paid | $225.35 |