Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | AUSTIN CAB CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9500 09050228203 | Bus and Taxi Services, Limousines and Vans (Includ | 05/04/2009 | Paid | $400.00 |
| PRM 9500 09040825206 | Bus and Taxi Services, Limousines and Vans (Includ | 04/09/2009 | Paid | $777.30 |
| PRM 9500 09030219823 | Bus and Taxi Services, Limousines and Vans (Includ | 03/03/2009 | Paid | $2,658.10 |
| PRM 9500 08110705635 | Bus and Taxi Services, Limousines and Vans (Includ | 11/10/2008 | Paid | $1,936.85 |
| PRM 9500 08102303609 | Bus and Taxi Services, Limousines and Vans (Includ | 10/24/2008 | Paid | $1,917.70 |
| PRM 9500 08102303610 | Bus and Taxi Services, Limousines and Vans (Includ | 10/24/2008 | Paid | $4,377.85 |