PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | TUBERCULOSIS ELIMINATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | Select a payment request. |
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 11080930914 | Bus and Taxi Services, Limousines and Vans (Includ | 08/10/2011 | Paid | $2,295.00 |
PRM 9100 11080830639 | Bus and Taxi Services, Limousines and Vans (Includ | 08/09/2011 | Paid | $1,543.00 |
PRM 9100 11061025229 | Bus and Taxi Services, Limousines and Vans (Includ | 06/13/2011 | Paid | $2,472.00 |
PRM 9100 11042520752 | Bus and Taxi Services, Limousines and Vans (Includ | 04/26/2011 | Paid | $122.00 |
PRM 9100 11042120555 | Bus and Taxi Services, Limousines and Vans (Includ | 04/22/2011 | Paid | $2,131.00 |
PRM 9100 11031116354 | Bus and Taxi Services, Limousines and Vans (Includ | 03/14/2011 | Paid | $2,008.00 |
PRM 9100 11031116355 | Bus and Taxi Services, Limousines and Vans (Includ | 03/14/2011 | Paid | $2,145.00 |
PRM 9100 11030916166 | Bus and Taxi Services, Limousines and Vans (Includ | 03/10/2011 | Paid | $21.00 |
PRM 9100 10100600851 | Bus and Taxi Services, Limousines and Vans (Includ | 10/07/2010 | Paid | $2,020.00 |
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.