Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
| ACTIVITY | WOMEN, INFANT & CHILDREN |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CAB I INC |
| 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 15120406750 | Bus and Taxi Services, Limousines and Vans (Includ | 12/07/2015 | Paid | $600.00 |
| PRM 9100 15111204704 | Bus and Taxi Services, Limousines and Vans (Includ | 11/13/2015 | Paid | $560.00 |
| PRM 9100 15090938127 | Bus and Taxi Services, Limousines and Vans (Includ | 09/10/2015 | Paid | $700.00 |
| PRM 9100 15090237440 | Bus and Taxi Services, Limousines and Vans (Includ | 09/03/2015 | Paid | $420.00 |
| PRM 9100 15080433837 | Bus and Taxi Services, Limousines and Vans (Includ | 08/05/2015 | Paid | $320.00 |
| PRM 9100 15052726113 | Bus and Taxi Services, Limousines and Vans (Includ | 05/28/2015 | Paid | $20.00 |
| PRM 9100 15052726114 | Bus and Taxi Services, Limousines and Vans (Includ | 05/28/2015 | Paid | $320.00 |
| PRM 9100 15042722785 | Bus and Taxi Services, Limousines and Vans (Includ | 04/28/2015 | Paid | $440.00 |
| PRM 9100 15041521479 | Bus and Taxi Services, Limousines and Vans (Includ | 04/16/2015 | Paid | $280.00 |
| PRM 9100 15041521480 | Bus and Taxi Services, Limousines and Vans (Includ | 04/16/2015 | Paid | $120.00 |
| PRM 9100 15022115024 | Bus and Taxi Services, Limousines and Vans (Includ | 02/23/2015 | Paid | $120.00 |
| PRM 9100 15010610206 | Bus and Taxi Services, Limousines and Vans (Includ | 01/07/2015 | Paid | $506.90 |
| PRM 9100 14123009383 | Bus and Taxi Services, Limousines and Vans (Includ | 12/31/2014 | Paid | $400.00 |
| PRM 9100 14110704629 | Bus and Taxi Services, Limousines and Vans (Includ | 11/10/2014 | Paid | $540.00 |
| PRM 9100 14102803463 | Bus and Taxi Services, Limousines and Vans (Includ | 10/29/2014 | Paid | $200.00 |
| PRM 9100 14100700823 | Bus and Taxi Services, Limousines and Vans (Includ | 10/08/2014 | Paid | $28.23 |
| PRM 9100 14092938555 | Bus and Taxi Services, Limousines and Vans (Includ | 09/30/2014 | Paid | $17.65 |
| PRM 9100 14092938556 | Bus and Taxi Services, Limousines and Vans (Includ | 09/30/2014 | Paid | $14.12 |
| PRM 9100 14091637045 | Bus and Taxi Services, Limousines and Vans (Includ | 09/17/2014 | Paid | $600.00 |
| PRM 9100 14082234471 | Bus and Taxi Services, Limousines and Vans (Includ | 08/25/2014 | Paid | $40.00 |
| PRM 9100 14081333487 | Bus and Taxi Services, Limousines and Vans (Includ | 08/14/2014 | Paid | $340.00 |
| PRM 9100 14071029067 | Bus and Taxi Services, Limousines and Vans (Includ | 07/11/2014 | Paid | $80.00 |
| PRM 9100 14071029070 | Bus and Taxi Services, Limousines and Vans (Includ | 07/11/2014 | Paid | $420.00 |
| PRM 9100 14062427494 | Bus and Taxi Services, Limousines and Vans (Includ | 06/25/2014 | Paid | $420.00 |
| PRM 9100 14042421107 | Bus and Taxi Services, Limousines and Vans (Includ | 04/25/2014 | Paid | $480.00 |
| PRM 9100 14042421108 | Bus and Taxi Services, Limousines and Vans (Includ | 04/25/2014 | Paid | $479.88 |
| PRM 9100 14042421109 | Bus and Taxi Services, Limousines and Vans (Includ | 04/25/2014 | Paid | $240.00 |
| PRM 9100 14042421110 | Bus and Taxi Services, Limousines and Vans (Includ | 04/25/2014 | Paid | $495.15 |
| PRM 9100 14020612890 | Bus and Taxi Services, Limousines and Vans (Includ | 02/07/2014 | Paid | $20.00 |
| PRM 9100 14012711750 | Bus and Taxi Services, Limousines and Vans (Includ | 01/28/2014 | Paid | $740.00 |
| PRM 9100 13121007496 | Bus and Taxi Services, Limousines and Vans (Includ | 12/11/2013 | Paid | $560.00 |
| PRM 9100 13100300375 | Bus and Taxi Services, Limousines and Vans (Includ | 10/04/2013 | Paid | $740.00 |
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.