Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| 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 13091335219 | Bus and Taxi Services, Limousines and Vans (Includ | 09/16/2013 | Paid | $901.00 |
| PRM 9100 13090934353 | Bus and Taxi Services, Limousines and Vans (Includ | 09/10/2013 | Paid | $930.00 |
| PRM 9100 13081532336 | Bus and Taxi Services, Limousines and Vans (Includ | 08/16/2013 | Paid | $953.00 |
| PRM 9100 13053024511 | Bus and Taxi Services, Limousines and Vans (Includ | 05/31/2013 | Paid | $38.00 |
| PRM 9100 13053024512 | Bus and Taxi Services, Limousines and Vans (Includ | 05/31/2013 | Paid | $1,402.00 |
| PRM 9100 13052223683 | Bus and Taxi Services, Limousines and Vans (Includ | 05/23/2013 | Paid | $916.00 |
| PRM 9100 13043021586 | Bus and Taxi Services, Limousines and Vans (Includ | 05/01/2013 | Paid | $896.00 |
| PRM 9100 13031316884 | Bus and Taxi Services, Limousines and Vans (Includ | 03/14/2013 | Paid | $1,346.00 |
| PRM 9100 13031116566 | Bus and Taxi Services, Limousines and Vans (Includ | 03/12/2013 | Paid | $971.00 |
| PRM 9100 13031116567 | Bus and Taxi Services, Limousines and Vans (Includ | 03/12/2013 | Paid | $105.00 |
| PRM 9100 13012812474 | Bus and Taxi Services, Limousines and Vans (Includ | 01/29/2013 | Paid | $837.00 |
| PRM 9100 13012812476 | Bus and Taxi Services, Limousines and Vans (Includ | 01/29/2013 | Paid | $1,225.00 |
| PRM 9100 12121107288 | Bus and Taxi Services, Limousines and Vans (Includ | 12/12/2012 | Paid | $951.00 |
| PRM 9100 12121107289 | Bus and Taxi Services, Limousines and Vans (Includ | 12/12/2012 | Paid | $160.00 |
| PRM 9100 12101702115 | Bus and Taxi Services, Limousines and Vans (Includ | 10/18/2012 | Paid | $40.00 |
| PRM 9100 12101601805 | Bus and Taxi Services, Limousines and Vans (Includ | 10/17/2012 | Paid | $1,263.10 |
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.