Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | COMMUNITY SERVICES BLOCK GRANT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN FREE-NET |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13010910236 | Bus and Taxi Services, Limousines and Vans (Includ | 01/10/2013 | Paid | $2,850.00 |
| PRM 9100 13010409601 | Bus and Taxi Services, Limousines and Vans (Includ | 01/07/2013 | Paid | $150.00 |
| PRM 9100 11050421768 | Bus and Taxi Services, Limousines and Vans (Includ | 05/05/2011 | Paid | $1,950.00 |
| PRM 9100 10083135673 | Bus and Taxi Services, Limousines and Vans (Includ | 09/01/2010 | Paid | $1,992.00 |
| PRM 9100 09070735504 | Bus and Taxi Services, Limousines and Vans (Includ | 07/08/2009 | Paid | $1,998.75 |