PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | HIV RESOURCES ADMINISTRATION |
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 11082232223 | Bus and Taxi Services, Limousines and Vans (Includ | 08/23/2011 | Paid | $17.14 |
PRM 9100 11081231281 | Bus and Taxi Services, Limousines and Vans (Includ | 08/15/2011 | Paid | $68.57 |
PRM 9100 11080930914 | Bus and Taxi Services, Limousines and Vans (Includ | 08/10/2011 | Paid | $644.60 |
PRM 9100 11080830639 | Bus and Taxi Services, Limousines and Vans (Includ | 08/09/2011 | Paid | $460.15 |
PRM 9100 11072028834 | Bus and Taxi Services, Limousines and Vans (Includ | 07/21/2011 | Paid | $34.29 |
PRM 9100 11070827758 | Bus and Taxi Services, Limousines and Vans (Includ | 07/11/2011 | Paid | $278.26 |
PRM 9100 11061025229 | Bus and Taxi Services, Limousines and Vans (Includ | 06/13/2011 | Paid | $825.83 |
PRM 9100 11042120554 | Bus and Taxi Services, Limousines and Vans (Includ | 04/22/2011 | Paid | $40.00 |
PRM 9100 11042120555 | Bus and Taxi Services, Limousines and Vans (Includ | 04/22/2011 | Paid | $727.50 |
PRM 9100 10070829829 | Bus and Taxi Services, Limousines and Vans (Includ | 07/09/2010 | Paid | $20.00 |
PRM 9100 10070829830 | Bus and Taxi Services, Limousines and Vans (Includ | 07/09/2010 | Paid | $416.90 |
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.