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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE AUSTIN CAB CO
PAYMENT REQUEST Select a payment request.

Total:$12,067.80

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
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