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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 REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST Select a payment request.

Total:$173.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18101101181 Bus and Taxi Services, Limousines and Vans (Includ 10/12/2018 Paid $20.15
PRM 9100 18050119288 Bus and Taxi Services, Limousines and Vans (Includ 05/02/2018 Paid $17.40
PRM 9100 18040417000 Bus and Taxi Services, Limousines and Vans (Includ 04/05/2018 Paid $26.40
PRM 9100 17071327713 Bus and Taxi Services, Limousines and Vans (Includ 07/14/2017 Paid $35.87
PRM 9100 17050120735 Bus and Taxi Services, Limousines and Vans (Includ 05/02/2017 Paid $11.70
PRM 9100 17041819653 Bus and Taxi Services, Limousines and Vans (Includ 04/19/2017 Paid $45.00
PRM 9100 17040618463 Bus and Taxi Services, Limousines and Vans (Includ 04/07/2017 Paid $17.40
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