Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A HIV/AIDS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 18101101181 | Bus and Taxi Services, Limousines and Vans (Includ | 10/12/2018 | Paid | $929.66 |
| PRM 9100 18091130821 | Bus and Taxi Services, Limousines and Vans (Includ | 09/12/2018 | Paid | $1,174.46 |
| PRM 9100 18080727919 | Bus and Taxi Services, Limousines and Vans (Includ | 08/08/2018 | Paid | $1,370.30 |
| PRM 9100 18072526767 | Bus and Taxi Services, Limousines and Vans (Includ | 07/26/2018 | Paid | $1,090.32 |
| PRM 9100 18061322955 | Bus and Taxi Services, Limousines and Vans (Includ | 06/14/2018 | Paid | $1,131.36 |
| PRM 9100 18060422158 | Bus and Taxi Services, Limousines and Vans (Includ | 06/05/2018 | Paid | $1,196.22 |
| PRM 9100 18050119288 | Bus and Taxi Services, Limousines and Vans (Includ | 05/02/2018 | Paid | $412.70 |
| PRM 9100 18040417000 | Bus and Taxi Services, Limousines and Vans (Includ | 04/05/2018 | Paid | $819.10 |
| PRM 9100 18022713366 | Bus and Taxi Services, Limousines and Vans (Includ | 02/28/2018 | Paid | $996.00 |
| PRM 9100 17122007451 | Bus and Taxi Services, Limousines and Vans (Includ | 12/21/2017 | Paid | $910.92 |
| PRM 9100 17112705040 | Bus and Taxi Services, Limousines and Vans (Includ | 11/28/2017 | Paid | $361.92 |
| PRM 9100 17101000857 | Bus and Taxi Services, Limousines and Vans (Includ | 10/11/2017 | Paid | $208.49 |
| PRM 9100 17091333564 | Bus and Taxi Services, Limousines and Vans (Includ | 09/14/2017 | Paid | $163.74 |
| PRM 9100 17083132339 | Bus and Taxi Services, Limousines and Vans (Includ | 09/01/2017 | Paid | $338.17 |
| PRM 9100 17071327711 | Bus and Taxi Services, Limousines and Vans (Includ | 07/14/2017 | Paid | $144.86 |
| PRM 9100 17071327713 | Bus and Taxi Services, Limousines and Vans (Includ | 07/14/2017 | Paid | $164.60 |
| PRM 9100 17070727157 | Bus and Taxi Services, Limousines and Vans (Includ | 07/10/2017 | Paid | $824.98 |
| PRM 9100 17062726147 | Bus and Taxi Services, Limousines and Vans (Includ | 06/28/2017 | Paid | $106.30 |
| PRM 9100 17062625933 | Bus and Taxi Services, Limousines and Vans (Includ | 06/27/2017 | Paid | $907.34 |
| GAX 9100 15061615251 | 07/08/2015 | Paid | $20.00 | |
| PRM 9100 14031216333 | Bus and Taxi Services, Limousines and Vans (Includ | 03/13/2014 | Paid | $20.00 |
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.