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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 AUSTIN CAB CO
PAYMENT REQUEST Select a payment request.

Total:$293.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10061827742 Bus and Taxi Services, Limousines and Vans (Includ 06/21/2010 Paid $42.00
PRM 9100 10030916977 Bus and Taxi Services, Limousines and Vans (Includ 03/10/2010 Paid $21.00
PRM 9100 09120807333 Bus and Taxi Services, Limousines and Vans (Includ 12/09/2009 Paid $42.00
PRM 9100 09092545258 Bus and Taxi Services, Limousines and Vans (Includ 09/28/2009 Paid $42.00
PRM 9100 09081139894 Bus and Taxi Services, Limousines and Vans (Includ 08/12/2009 Paid $62.00
PRM 9100 09060932576 Bus and Taxi Services, Limousines and Vans (Includ 06/10/2009 Paid $42.00
PRM 9100 09010512281 Bus and Taxi Services, Limousines and Vans (Includ 01/06/2009 Paid $42.00
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