Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | SERVICES FOR WOMEN AND CHILDREN |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CAB CO |
| 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 10061827742 | Bus and Taxi Services, Limousines and Vans (Includ | 06/21/2010 | Paid | $60.00 |
| PRM 9100 10032919569 | Bus and Taxi Services, Limousines and Vans (Includ | 03/30/2010 | Paid | $20.00 |
| PRM 9100 10030916977 | Bus and Taxi Services, Limousines and Vans (Includ | 03/10/2010 | Paid | $280.00 |
| PRM 9100 10021714589 | Bus and Taxi Services, Limousines and Vans (Includ | 02/18/2010 | Paid | $214.00 |
| PRM 9100 10020813594 | Bus and Taxi Services, Limousines and Vans (Includ | 02/09/2010 | Paid | $197.00 |
| PRM 9100 10011911337 | Bus and Taxi Services, Limousines and Vans (Includ | 01/20/2010 | Paid | $236.00 |
| PRM 9100 09120807333 | Bus and Taxi Services, Limousines and Vans (Includ | 12/09/2009 | Paid | $60.00 |
| PRM 9100 09092545258 | Bus and Taxi Services, Limousines and Vans (Includ | 09/28/2009 | Paid | $40.00 |
| PRM 9100 09081139894 | Bus and Taxi Services, Limousines and Vans (Includ | 08/12/2009 | Paid | $80.00 |
| PRM 9100 09071536534 | Bus and Taxi Services, Limousines and Vans (Includ | 07/16/2009 | Paid | $200.00 |
| PRM 9100 09070135098 | Bus and Taxi Services, Limousines and Vans (Includ | 07/02/2009 | Paid | $160.00 |
| PRM 9100 09051129181 | Bus and Taxi Services, Limousines and Vans (Includ | 05/12/2009 | Paid | $80.00 |
| PRM 9100 09042927859 | Bus and Taxi Services, Limousines and Vans (Includ | 04/30/2009 | Paid | $80.00 |
| PRM 9100 09041025556 | Bus and Taxi Services, Limousines and Vans (Includ | 04/13/2009 | Paid | $40.00 |
| PRM 9100 09010512281 | Bus and Taxi Services, Limousines and Vans (Includ | 01/06/2009 | Paid | $140.00 |
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.