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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 RYAN WHITE PART A HIV/AIDS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST Select a payment request.

Total:$13,291.44

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 $929.66
PRM 9100 18091130821 Bus and Taxi Services, Limousines and Vans (Includ 09/12/2018 Paid $1,174.46
PRM 9100 18080727919 Bus and Taxi Services, Limousines and Vans (Includ 08/08/2018 Paid $1,370.30
PRM 9100 18072526767 Bus and Taxi Services, Limousines and Vans (Includ 07/26/2018 Paid $1,090.32
PRM 9100 18061322955 Bus and Taxi Services, Limousines and Vans (Includ 06/14/2018 Paid $1,131.36
PRM 9100 18060422158 Bus and Taxi Services, Limousines and Vans (Includ 06/05/2018 Paid $1,196.22
PRM 9100 18050119288 Bus and Taxi Services, Limousines and Vans (Includ 05/02/2018 Paid $412.70
PRM 9100 18040417000 Bus and Taxi Services, Limousines and Vans (Includ 04/05/2018 Paid $819.10
PRM 9100 18022713366 Bus and Taxi Services, Limousines and Vans (Includ 02/28/2018 Paid $996.00
PRM 9100 17122007451 Bus and Taxi Services, Limousines and Vans (Includ 12/21/2017 Paid $910.92
PRM 9100 17112705040 Bus and Taxi Services, Limousines and Vans (Includ 11/28/2017 Paid $361.92
PRM 9100 17101000857 Bus and Taxi Services, Limousines and Vans (Includ 10/11/2017 Paid $208.49
PRM 9100 17091333564 Bus and Taxi Services, Limousines and Vans (Includ 09/14/2017 Paid $163.74
PRM 9100 17083132339 Bus and Taxi Services, Limousines and Vans (Includ 09/01/2017 Paid $338.17
PRM 9100 17071327711 Bus and Taxi Services, Limousines and Vans (Includ 07/14/2017 Paid $144.86
PRM 9100 17071327713 Bus and Taxi Services, Limousines and Vans (Includ 07/14/2017 Paid $164.60
PRM 9100 17070727157 Bus and Taxi Services, Limousines and Vans (Includ 07/10/2017 Paid $824.98
PRM 9100 17062726147 Bus and Taxi Services, Limousines and Vans (Includ 06/28/2017 Paid $106.30
PRM 9100 17062625933 Bus and Taxi Services, Limousines and Vans (Includ 06/27/2017 Paid $907.34
GAX 9100 15061615251 07/08/2015 Paid $20.00
PRM 9100 14031216333 Bus and Taxi Services, Limousines and Vans (Includ 03/13/2014 Paid $20.00
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