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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 TEXAS HEALTH AND HUMAN SERVICES COMMISSION
PROGRAM COMMUNITY SERVICES
ACTIVITY WOMEN, INFANT & CHILDREN
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST Select a payment request.

Total:$9,435.12

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 $776.00
PRM 9100 18091130821 Bus and Taxi Services, Limousines and Vans (Includ 09/12/2018 Paid $184.20
PRM 9100 18080727919 Bus and Taxi Services, Limousines and Vans (Includ 08/08/2018 Paid $540.20
PRM 9100 18072526767 Bus and Taxi Services, Limousines and Vans (Includ 07/26/2018 Paid $201.60
PRM 9100 18061322955 Bus and Taxi Services, Limousines and Vans (Includ 06/14/2018 Paid $403.42
PRM 9100 18060422158 Bus and Taxi Services, Limousines and Vans (Includ 06/05/2018 Paid $208.80
PRM 9100 18050119288 Bus and Taxi Services, Limousines and Vans (Includ 05/02/2018 Paid $192.00
PRM 9100 18040417000 Bus and Taxi Services, Limousines and Vans (Includ 04/05/2018 Paid $346.80
PRM 9100 18022713366 Bus and Taxi Services, Limousines and Vans (Includ 02/28/2018 Paid $368.72
PRM 9100 17122007451 Bus and Taxi Services, Limousines and Vans (Includ 12/21/2017 Paid $105.60
PRM 9100 17112705040 Bus and Taxi Services, Limousines and Vans (Includ 11/28/2017 Paid $87.60
PRM 9100 17101000857 Bus and Taxi Services, Limousines and Vans (Includ 10/11/2017 Paid $431.23
PRM 9100 17091333564 Bus and Taxi Services, Limousines and Vans (Includ 09/14/2017 Paid $338.67
PRM 9100 17083132339 Bus and Taxi Services, Limousines and Vans (Includ 09/01/2017 Paid $699.46
PRM 9100 17071327711 Bus and Taxi Services, Limousines and Vans (Includ 07/14/2017 Paid $69.60
PRM 9100 17071327713 Bus and Taxi Services, Limousines and Vans (Includ 07/14/2017 Paid $978.88
PRM 9100 17070727157 Bus and Taxi Services, Limousines and Vans (Includ 07/10/2017 Paid $1,346.60
PRM 9100 17050120735 Bus and Taxi Services, Limousines and Vans (Includ 05/02/2017 Paid $747.40
PRM 9100 17041919824 Bus and Taxi Services, Limousines and Vans (Includ 04/20/2017 Paid $668.10
PRM 9100 17041819653 Bus and Taxi Services, Limousines and Vans (Includ 04/19/2017 Paid $327.74
PRM 9100 17040618463 Bus and Taxi Services, Limousines and Vans (Includ 04/07/2017 Paid $412.50
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