Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | WOMEN, INFANT & CHILDREN |
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | WHC ATX, LLC |
| 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 24021214803 | Bus and Taxi Services, Limousines and Vans (Includ | 02/13/2024 | Paid | $170.00 |
| PRM 9100 24013013295 | Bus and Taxi Services, Limousines and Vans (Includ | 02/01/2024 | Paid | $210.00 |
| PRM 9100 23092736763 | Bus and Taxi Services, Limousines and Vans (Includ | 09/28/2023 | Paid | $220.00 |
| PRM 9100 23082332466 | Bus and Taxi Services, Limousines and Vans (Includ | 08/24/2023 | Paid | $30.00 |
| PRM 9100 23072028825 | Bus and Taxi Services, Limousines and Vans (Includ | 07/24/2023 | Paid | $110.00 |
| PRM 9100 23071127834 | Bus and Taxi Services, Limousines and Vans (Includ | 07/13/2023 | Paid | $120.00 |
| PRM 9100 23022113568 | Bus and Taxi Services, Limousines and Vans (Includ | 02/22/2023 | Paid | $34.80 |
| PRM 9100 23021713334 | Bus and Taxi Services, Limousines and Vans (Includ | 02/21/2023 | Paid | $105.40 |
| PRM 9100 23011810226 | Bus and Taxi Services, Limousines and Vans (Includ | 01/19/2023 | Paid | $386.06 |
| PRM 9100 23010909338 | Bus and Taxi Services, Limousines and Vans (Includ | 01/10/2023 | Paid | $173.20 |
| PRM 9100 22122007973 | Bus and Taxi Services, Limousines and Vans (Includ | 12/22/2022 | Paid | $70.80 |
| PRM 9100 22062824715 | Bus and Taxi Services, Limousines and Vans (Includ | 06/30/2022 | Paid | $236.40 |
| PRM 9100 22061623582 | Bus and Taxi Services, Limousines and Vans (Includ | 06/21/2022 | Paid | $34.80 |
| PRM 9100 22061723638 | Bus and Taxi Services, Limousines and Vans (Includ | 06/21/2022 | Paid | $105.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.