Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| 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 |
|---|---|---|---|---|
| PRM 9100 21090831376 | Bus and Taxi Services, Limousines and Vans (Includ | 09/09/2021 | Paid | $230.60 |
| PRM 9100 21082530119 | Bus and Taxi Services, Limousines and Vans (Includ | 08/26/2021 | Paid | $958.23 |
| PRM 9100 21073027894 | Bus and Taxi Services, Limousines and Vans (Includ | 08/03/2021 | Paid | $814.99 |
| PRM 9100 21072026722 | Bus and Taxi Services, Limousines and Vans (Includ | 07/22/2021 | Paid | $644.10 |
| PRM 9100 21062323971 | Bus and Taxi Services, Limousines and Vans (Includ | 06/24/2021 | Paid | $193.42 |
| PRM 9100 21041417306 | Bus and Taxi Services, Limousines and Vans (Includ | 04/15/2021 | Paid | $852.80 |
| PRM 9100 21022412523 | Bus and Taxi Services, Limousines and Vans (Includ | 02/25/2021 | Paid | $209.60 |
| PRM 9100 21011509364 | Bus and Taxi Services, Limousines and Vans (Includ | 01/19/2021 | Paid | $209.60 |
| PRM 9100 20123007898 | Bus and Taxi Services, Limousines and Vans (Includ | 12/31/2020 | Paid | $70.20 |
| PRM 9100 20100901028 | Bus and Taxi Services, Limousines and Vans (Includ | 10/12/2020 | Paid | $176.60 |
| PRM 9100 20091433820 | Bus and Taxi Services, Limousines and Vans (Includ | 09/15/2020 | Paid | $131.40 |
| PRM 9100 20082131769 | Bus and Taxi Services, Limousines and Vans (Includ | 08/24/2020 | Paid | $335.10 |
| PRM 9100 20073029692 | Bus and Taxi Services, Limousines and Vans (Includ | 08/03/2020 | Paid | $303.60 |
| PRM 9100 20061725684 | Bus and Taxi Services, Limousines and Vans (Includ | 06/18/2020 | Paid | $108.90 |
| PRM 9100 20052623821 | Bus and Taxi Services, Limousines and Vans (Includ | 05/28/2020 | Paid | $594.30 |
| PRM 9100 20052623823 | Bus and Taxi Services, Limousines and Vans (Includ | 05/28/2020 | Paid | $187.50 |
| PRM 9100 20050121735 | Bus and Taxi Services, Limousines and Vans (Includ | 05/04/2020 | Paid | $566.50 |
| PRM 9100 20031116623 | Bus and Taxi Services, Limousines and Vans (Includ | 03/12/2020 | Paid | $516.90 |
| PRM 9100 20022414587 | Bus and Taxi Services, Limousines and Vans (Includ | 02/25/2020 | Paid | $464.90 |
| PRM 9100 20010709118 | Bus and Taxi Services, Limousines and Vans (Includ | 01/08/2020 | Paid | $441.50 |
| PRM 9100 20010208714 | Bus and Taxi Services, Limousines and Vans (Includ | 01/03/2020 | Paid | $326.80 |
| PRM 9100 19101601529 | Bus and Taxi Services, Limousines and Vans (Includ | 10/17/2019 | Paid | $473.50 |
| PRM 9100 19100200271 | Bus and Taxi Services, Limousines and Vans (Includ | 10/03/2019 | Paid | $583.02 |
| PRM 9100 19092634019 | Bus and Taxi Services, Limousines and Vans (Includ | 09/27/2019 | Paid | $254.90 |
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.