PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | Select a payment request. |
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 12091333929 | Bus and Taxi Services, Limousines and Vans (Includ | 09/14/2012 | Paid | $602.00 |
PRM 9100 12082431701 | Bus and Taxi Services, Limousines and Vans (Includ | 08/27/2012 | Paid | $203.00 |
PRM 9100 12082031163 | Bus and Taxi Services, Limousines and Vans (Includ | 08/21/2012 | Paid | $120.00 |
PRM 9100 12071727826 | Bus and Taxi Services, Limousines and Vans (Includ | 07/18/2012 | Paid | $200.00 |
PRM 9100 12062125068 | Bus and Taxi Services, Limousines and Vans (Includ | 06/22/2012 | Paid | $100.00 |
PRM 9100 12041018106 | Bus and Taxi Services, Limousines and Vans (Includ | 04/11/2012 | Paid | $1,382.00 |
PRM 9100 12041018107 | Bus and Taxi Services, Limousines and Vans (Includ | 04/11/2012 | Paid | $38.00 |
PRM 9100 12041018108 | Bus and Taxi Services, Limousines and Vans (Includ | 04/11/2012 | Paid | $222.00 |
PRM 9100 12041018109 | Bus and Taxi Services, Limousines and Vans (Includ | 04/11/2012 | Paid | $62.00 |
PRM 9100 12041018110 | Bus and Taxi Services, Limousines and Vans (Includ | 04/11/2012 | Paid | $21.00 |
PRM 9100 12040217400 | Bus and Taxi Services, Limousines and Vans (Includ | 04/03/2012 | Paid | $1,556.00 |
PRM 9100 12033017238 | Bus and Taxi Services, Limousines and Vans (Includ | 04/02/2012 | Paid | $21.00 |
PRM 9100 12022713730 | Bus and Taxi Services, Limousines and Vans (Includ | 02/28/2012 | Paid | $140.00 |
PRM 9100 12022713731 | Bus and Taxi Services, Limousines and Vans (Includ | 02/28/2012 | Paid | $316.00 |
PRM 9100 11121507268 | Bus and Taxi Services, Limousines and Vans (Includ | 12/16/2011 | Paid | $220.00 |
PRM 9100 11121306997 | Bus and Taxi Services, Limousines and Vans (Includ | 12/14/2011 | Paid | $110.38 |
PRM 9100 11101101119 | Bus and Taxi Services, Limousines and Vans (Includ | 10/12/2011 | Paid | $260.00 |
PRM 9100 11101101120 | Bus and Taxi Services, Limousines and Vans (Includ | 10/12/2011 | Paid | $80.00 |
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.