Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
| 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 16091337492 | Bus and Taxi Services, Limousines and Vans (Includ | 09/14/2016 | Paid | $820.00 |
| PRM 9100 16090636589 | Bus and Taxi Services, Limousines and Vans (Includ | 09/07/2016 | Paid | $460.00 |
| PRM 9100 16080533113 | Family and Social Services | 08/08/2016 | Paid | $460.00 |
| PRM 9100 16080232637 | Bus and Taxi Services, Limousines and Vans (Includ | 08/03/2016 | Paid | $340.00 |
| PRM 9100 16070129729 | Bus and Taxi Services, Limousines and Vans (Includ | 07/05/2016 | Paid | $40.00 |
| PRM 9100 16060726531 | Bus and Taxi Services, Limousines and Vans (Includ | 06/08/2016 | Paid | $260.00 |
| PRM 9100 16052425484 | Bus and Taxi Services, Limousines and Vans (Includ | 05/25/2016 | Paid | $560.00 |
| PRM 9100 16052425485 | Bus and Taxi Services, Limousines and Vans (Includ | 05/25/2016 | Paid | $40.00 |
| PRM 9100 16032419378 | Bus and Taxi Services, Limousines and Vans (Includ | 03/25/2016 | Paid | $260.00 |
| PRM 9100 16021014070 | Bus and Taxi Services, Limousines and Vans (Includ | 02/11/2016 | Paid | $500.00 |
| PRM 9100 16010610095 | Bus and Taxi Services, Limousines and Vans (Includ | 01/07/2016 | Paid | $80.00 |
| PRM 9100 15121708380 | Bus and Taxi Services, Limousines and Vans (Includ | 12/18/2015 | Paid | $300.00 |
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.