Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | MEDICAL SERVICES-DAVID POWELL |
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | PRM 9500 08110705635 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08102102243 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 161 | 11/10/2008 | Paid | $152.00 |
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.