Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 9100 10062127849 | Bus and Taxi Services, Limousines and Vans (Includ | 06/22/2010 | Paid | $60.00 |
| PRM 9100 10061827742 | Bus and Taxi Services, Limousines and Vans (Includ | 06/21/2010 | Paid | $2,800.60 |
| PRM 9100 10032919569 | Bus and Taxi Services, Limousines and Vans (Includ | 03/30/2010 | Paid | $1,510.65 |
| PRM 9100 10030916977 | Bus and Taxi Services, Limousines and Vans (Includ | 03/10/2010 | Paid | $1,861.05 |
| PRM 9100 10021714589 | Bus and Taxi Services, Limousines and Vans (Includ | 02/18/2010 | Paid | $360.00 |
| PRM 9100 10020813594 | Bus and Taxi Services, Limousines and Vans (Includ | 02/09/2010 | Paid | $2,264.75 |
| PRM 9100 10011911337 | Bus and Taxi Services, Limousines and Vans (Includ | 01/20/2010 | Paid | $1,163.00 |
| PRM 9100 10010710281 | Bus and Taxi Services, Limousines and Vans (Includ | 01/08/2010 | Paid | $1,543.35 |
| PRM 9100 09120807333 | Bus and Taxi Services, Limousines and Vans (Includ | 12/09/2009 | Paid | $2,705.25 |
| PRM 9100 09092545257 | Bus and Taxi Services, Limousines and Vans (Includ | 09/28/2009 | Paid | $2,826.00 |
| PRM 9100 09092545258 | Bus and Taxi Services, Limousines and Vans (Includ | 09/28/2009 | Paid | $2,447.00 |
| PRM 9100 09081139894 | Bus and Taxi Services, Limousines and Vans (Includ | 08/12/2009 | Paid | $1,908.75 |
| PRM 9100 09071536534 | Bus and Taxi Services, Limousines and Vans (Includ | 07/16/2009 | Paid | $1,939.50 |
| PRM 9100 09070135098 | Bus and Taxi Services, Limousines and Vans (Includ | 07/02/2009 | Paid | $1,726.00 |
| PRM 9100 09060932576 | Bus and Taxi Services, Limousines and Vans (Includ | 06/10/2009 | Paid | $1,550.00 |
| PRM 9100 09051329512 | Bus and Taxi Services, Limousines and Vans (Includ | 05/14/2009 | Paid | $1,211.00 |
| PRM 9100 09051129181 | Bus and Taxi Services, Limousines and Vans (Includ | 05/12/2009 | Paid | $1,423.00 |
| PRM 9100 09042927859 | Bus and Taxi Services, Limousines and Vans (Includ | 04/30/2009 | Paid | $1,490.70 |
| PRM 9100 09041025556 | Bus and Taxi Services, Limousines and Vans (Includ | 04/13/2009 | Paid | $943.45 |
| PRM 9100 09010512281 | Bus and Taxi Services, Limousines and Vans (Includ | 01/06/2009 | Paid | $2,557.80 |
| PRM 9500 08110705635 | Bus and Taxi Services, Limousines and Vans (Includ | 11/10/2008 | Paid | $12.00 |