Data Drill Down for June & 2022
Payment Request
| PAYEE | WHC ATX, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | WOMEN, INFANT & CHILDREN | PAYMENT REQUEST | PRM 9100 22062824715 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21102901772 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 06/30/2022 | Paid | $236.40 |