Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
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
PRC 7400 21071301701 Bus and Taxi Services, Limousines and Vans (Includ 07/29/2021 Paid $1,332.13
PRC 7400 21061501610 Bus and Taxi Services, Limousines and Vans (Includ 06/30/2021 Paid $1,073.76
PRC 7400 21051201357 Bus and Taxi Services, Limousines and Vans (Includ 05/28/2021 Paid $177.08
PRC 7400 21041201248 Bus and Taxi Services, Limousines and Vans (Includ 04/29/2021 Paid $723.18
PRC 7400 21031101018 Bus and Taxi Services, Limousines and Vans (Includ 03/30/2021 Paid $1,088.69
PRC 7400 21021200861 Bus and Taxi Services, Limousines and Vans (Includ 03/02/2021 Paid $1,743.22
PRC 7400 21011100796 Bus and Taxi Services, Limousines and Vans (Includ 01/28/2021 Paid $822.44
PRC 7400 20121400644 Bus and Taxi Services, Limousines and Vans (Includ 12/30/2020 Paid $230.64
PRC 7400 20111600229 Bus and Taxi Services, Limousines and Vans (Includ 11/30/2020 Paid $670.07
PRC 7400 20100100071 Bus and Taxi Services, Limousines and Vans (Includ 10/30/2020 Paid $545.70
PRC 7400 20091402576 Bus and Taxi Services, Limousines and Vans (Includ 09/30/2020 Paid $2,117.82
PRC 7400 20081402357 Bus and Taxi Services, Limousines and Vans (Includ 08/28/2020 Paid $1,268.94
PRC 7400 20071402139 Bus and Taxi Services, Limousines and Vans (Includ 07/30/2020 Paid $564.40
PRC 7400 20061201991 Bus and Taxi Services, Limousines and Vans (Includ 06/30/2020 Paid $944.64
PRC 7400 20051201845 Bus and Taxi Services, Limousines and Vans (Includ 05/28/2020 Paid $1,144.84