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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 AUSTIN CAB CO
PAYMENT REQUEST Select a payment request.

Total:$4,369.00

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 $332.60
PRM 9100 10030916977 Bus and Taxi Services, Limousines and Vans (Includ 03/10/2010 Paid $345.05
PRM 9100 10021714589 Bus and Taxi Services, Limousines and Vans (Includ 02/18/2010 Paid $20.00
PRM 9100 10020813594 Bus and Taxi Services, Limousines and Vans (Includ 02/09/2010 Paid $259.75
PRM 9100 10011911337 Bus and Taxi Services, Limousines and Vans (Includ 01/20/2010 Paid $84.00
PRM 9100 10010710281 Bus and Taxi Services, Limousines and Vans (Includ 01/08/2010 Paid $430.35
PRM 9100 09120807333 Bus and Taxi Services, Limousines and Vans (Includ 12/09/2009 Paid $524.25
PRM 9100 09092545257 Bus and Taxi Services, Limousines and Vans (Includ 09/28/2009 Paid $721.00
PRM 9100 09092545258 Bus and Taxi Services, Limousines and Vans (Includ 09/28/2009 Paid $398.00
PRM 9100 09081139894 Bus and Taxi Services, Limousines and Vans (Includ 08/12/2009 Paid $458.75
PRM 9100 09071536534 Bus and Taxi Services, Limousines and Vans (Includ 07/16/2009 Paid $593.25
PRM 9100 09070135098 Bus and Taxi Services, Limousines and Vans (Includ 07/02/2009 Paid $202.00
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