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Data Drill Down for October & 2021

Payment Request
PAYEE WHC ATX, LLC
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND RYAN WHITE PART A HIV/AIDS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 21101801684

Total:$1,656.90

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21082711642 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 10/19/2021 Paid $1,656.90
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