PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 16121406996 | Bus and Taxi Services, Limousines and Vans (Includ | 12/15/2016 | Paid | $1,173.41 |
PRM 9100 16110303679 | Bus and Taxi Services, Limousines and Vans (Includ | 11/08/2016 | Paid | $1,029.90 |
PRM 9100 16110703880 | Bus and Taxi Services, Limousines and Vans (Includ | 11/08/2016 | Paid | $1,157.20 |
PRM 9100 16101301017 | Bus and Taxi Services, Limousines and Vans (Includ | 10/14/2016 | Paid | $970.10 |