Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| 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 09042427283 | Bus and Taxi Services, Limousines and Vans (Includ | 04/27/2009 | Paid | $20.00 |
| PRM 9100 08100901366 | Bus and Taxi Services, Limousines and Vans (Includ | 10/10/2008 | Paid | $1,754.95 |
| PRM 9100 08100701016 | Bus and Taxi Services, Limousines and Vans (Includ | 10/08/2008 | Paid | $1,506.40 |
| PRM 9100 08100300621 | Bus and Taxi Services, Limousines and Vans (Includ | 10/06/2008 | Paid | $61.90 |