Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AUSTIN CAB CO | $12,067.80 |
| AUSTIN COMMUNITY FOUNDATION | $2,818.00 |
| AUSTIN PROFESSIONAL COURIERS | $179.95 |
| ACADIAN AMBULANCE SERVICE, INC. | $738.00 |
| CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $11,685.00 |
| CAPITOL COURIER | $30,236.80 |
| DUNBAR ARMORED INC | $21,889.98 |
| GARDA CL SOUTHWEST INC | $11,910.00 |
| GREATER AUSTIN TRANSPORTATION COMPANY | $46,595.16 |
| LANGUAGE SERVICES ASSOCIATES | $13,617.96 |
| LEWIS CLARK TRUCKING, LLC | $4,693.48 |
| LONESTAR AMBULANCE 1 LLC | $205,470.00 |
| PETTY CASH FUND 1000-1008-5030 | $11.95 |
| PETTY CASH FUND 5095 | $111.00 |
| TRIPLE D SECURITY | $42,078.58 |
| WHC ATX, LLC | $62,984.92 |
| WRIGHT HOUSE WELLNESS CENTER | $7,012.50 |