Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
| 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 9100 21090831376 | Bus and Taxi Services, Limousines and Vans (Includ | 09/09/2021 | Paid | $825.44 |
| PRM 9100 21082530119 | Bus and Taxi Services, Limousines and Vans (Includ | 08/26/2021 | Paid | $2,473.74 |
| PRM 9100 21073027894 | Bus and Taxi Services, Limousines and Vans (Includ | 08/03/2021 | Paid | $2,080.90 |
| PRM 9100 21072026722 | Bus and Taxi Services, Limousines and Vans (Includ | 07/22/2021 | Paid | $2,373.57 |
| PRM 9100 21062323971 | Bus and Taxi Services, Limousines and Vans (Includ | 06/24/2021 | Paid | $1,482.74 |
| PRM 9100 21041417306 | Bus and Taxi Services, Limousines and Vans (Includ | 04/15/2021 | Paid | $3,761.87 |
| PRM 9100 21022412523 | Bus and Taxi Services, Limousines and Vans (Includ | 02/25/2021 | Paid | $1,112.11 |
| PRM 9100 21011509364 | Bus and Taxi Services, Limousines and Vans (Includ | 01/19/2021 | Paid | $1,371.25 |
| PRM 9100 20123007898 | Bus and Taxi Services, Limousines and Vans (Includ | 12/31/2020 | Paid | $1,824.78 |
| PRM 9100 20100901028 | Bus and Taxi Services, Limousines and Vans (Includ | 10/12/2020 | Paid | $1,294.46 |
| PRM 9100 20091433820 | Bus and Taxi Services, Limousines and Vans (Includ | 09/15/2020 | Paid | $470.00 |
| PRM 9100 20082131769 | Bus and Taxi Services, Limousines and Vans (Includ | 08/24/2020 | Paid | $913.70 |
| PRM 9100 20073029692 | Bus and Taxi Services, Limousines and Vans (Includ | 08/03/2020 | Paid | $789.50 |
| PRM 9100 20061725684 | Bus and Taxi Services, Limousines and Vans (Includ | 06/18/2020 | Paid | $466.00 |
| PRM 9100 20052623821 | Bus and Taxi Services, Limousines and Vans (Includ | 05/28/2020 | Paid | $2,160.30 |
| PRM 9100 20052623823 | Bus and Taxi Services, Limousines and Vans (Includ | 05/28/2020 | Paid | $390.80 |
| PRM 9100 20050121735 | Bus and Taxi Services, Limousines and Vans (Includ | 05/04/2020 | Paid | $3,201.42 |
| PRM 9100 20031116623 | Bus and Taxi Services, Limousines and Vans (Includ | 03/12/2020 | Paid | $2,562.66 |
| PRM 9100 20022414587 | Bus and Taxi Services, Limousines and Vans (Includ | 02/25/2020 | Paid | $2,917.60 |
| PRM 9100 20010709118 | Bus and Taxi Services, Limousines and Vans (Includ | 01/08/2020 | Paid | $2,547.40 |
| PRM 9100 20010208714 | Bus and Taxi Services, Limousines and Vans (Includ | 01/03/2020 | Paid | $2,694.70 |
| PRM 9100 19101601529 | Bus and Taxi Services, Limousines and Vans (Includ | 10/17/2019 | Paid | $2,220.50 |
| PRM 9100 19100200271 | Bus and Taxi Services, Limousines and Vans (Includ | 10/03/2019 | Paid | $3,377.72 |
| PRM 9100 19092634019 | Bus and Taxi Services, Limousines and Vans (Includ | 09/27/2019 | Paid | $3,282.00 |