Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 18101101181 | Bus and Taxi Services, Limousines and Vans (Includ | 10/12/2018 | Paid | $2,288.41 |
| PRM 9100 18091130821 | Bus and Taxi Services, Limousines and Vans (Includ | 09/12/2018 | Paid | $1,974.46 |
| PRM 9100 18080727919 | Bus and Taxi Services, Limousines and Vans (Includ | 08/08/2018 | Paid | $2,495.20 |
| PRM 9100 18072526767 | Bus and Taxi Services, Limousines and Vans (Includ | 07/26/2018 | Paid | $1,886.82 |
| PRM 9100 18061322955 | Bus and Taxi Services, Limousines and Vans (Includ | 06/14/2018 | Paid | $2,401.38 |
| PRM 9100 18060422158 | Bus and Taxi Services, Limousines and Vans (Includ | 06/05/2018 | Paid | $1,857.38 |
| PRM 9100 18052921756 | Bus and Taxi Services, Limousines and Vans (Includ | 05/30/2018 | Paid | $22.50 |
| PRM 9100 18052321319 | Bus and Taxi Services, Limousines and Vans (Includ | 05/24/2018 | Paid | $847.08 |
| PRM 9100 18050119288 | Bus and Taxi Services, Limousines and Vans (Includ | 05/02/2018 | Paid | $1,053.80 |
| PRM 9100 18040417000 | Bus and Taxi Services, Limousines and Vans (Includ | 04/05/2018 | Paid | $1,652.70 |
| PRM 9100 18022713366 | Bus and Taxi Services, Limousines and Vans (Includ | 02/28/2018 | Paid | $1,809.32 |
| PRM 9100 17122007451 | Bus and Taxi Services, Limousines and Vans (Includ | 12/21/2017 | Paid | $1,211.42 |
| PRM 9100 17121306795 | Bus and Taxi Services, Limousines and Vans (Includ | 12/14/2017 | Paid | $3,592.36 |
| PRM 9100 17112705040 | Bus and Taxi Services, Limousines and Vans (Includ | 11/28/2017 | Paid | $594.32 |
| PRM 9100 17101000857 | Bus and Taxi Services, Limousines and Vans (Includ | 10/11/2017 | Paid | $1,128.18 |
| PRM 9100 17091333564 | Bus and Taxi Services, Limousines and Vans (Includ | 09/14/2017 | Paid | $886.02 |
| PRM 9100 17083132339 | Bus and Taxi Services, Limousines and Vans (Includ | 09/01/2017 | Paid | $1,829.90 |
| PRM 9100 17071327711 | Bus and Taxi Services, Limousines and Vans (Includ | 07/14/2017 | Paid | $1,127.06 |
| PRM 9100 17071327713 | Bus and Taxi Services, Limousines and Vans (Includ | 07/14/2017 | Paid | $1,791.25 |
| PRM 9100 17070727157 | Bus and Taxi Services, Limousines and Vans (Includ | 07/10/2017 | Paid | $3,025.38 |
| PRM 9100 17062726147 | Bus and Taxi Services, Limousines and Vans (Includ | 06/28/2017 | Paid | $106.30 |
| PRM 9100 17062625933 | Bus and Taxi Services, Limousines and Vans (Includ | 06/27/2017 | Paid | $907.34 |
| PRM 9100 17050120735 | Bus and Taxi Services, Limousines and Vans (Includ | 05/02/2017 | Paid | $1,362.40 |
| PRM 9100 17041919824 | Bus and Taxi Services, Limousines and Vans (Includ | 04/20/2017 | Paid | $1,752.50 |
| PRM 9100 17041819653 | Bus and Taxi Services, Limousines and Vans (Includ | 04/19/2017 | Paid | $1,680.74 |
| PRM 9100 17040618463 | Bus and Taxi Services, Limousines and Vans (Includ | 04/07/2017 | Paid | $1,045.60 |
| GAX 9100 15061615251 | 07/08/2015 | Paid | $20.00 | |
| PRM 9100 14031216333 | Bus and Taxi Services, Limousines and Vans (Includ | 03/13/2014 | Paid | $20.00 |
| PRM 8700 12100100181 | Bus and Taxi Services, Limousines and Vans (Includ | 10/02/2012 | Paid | $380.00 |
| PRM 8700 12082231410 | Bus and Taxi Services, Limousines and Vans (Includ | 08/23/2012 | Paid | $608.00 |
| PRM 8700 12080729823 | Bus and Taxi Services, Limousines and Vans (Includ | 08/08/2012 | Paid | $1,178.00 |
| PRM 8700 12051521596 | Bus and Taxi Services, Limousines and Vans (Includ | 05/16/2012 | Paid | $722.00 |
| PRM 8700 11092335335 | Bus and Taxi Services, Limousines and Vans (Includ | 09/26/2011 | Paid | $756.00 |
| PRM 8700 11062826839 | Bus and Taxi Services, Limousines and Vans (Includ | 06/29/2011 | Paid | $450.00 |
| PRM 8700 11052023415 | Bus and Taxi Services, Limousines and Vans (Includ | 05/23/2011 | Paid | $612.00 |
| PRM 8700 11050622101 | Bus and Taxi Services, Limousines and Vans (Includ | 05/09/2011 | Paid | $549.00 |