Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
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 21090831376 Bus and Taxi Services, Limousines and Vans (Includ 09/09/2021 Outstanding $825.44
PRM 9100 21082530119 Bus and Taxi Services, Limousines and Vans (Includ 08/26/2021 Outstanding $2,473.74
PRM 9100 21073027894 Bus and Taxi Services, Limousines and Vans (Includ 08/03/2021 Outstanding $2,080.90
PRM 9100 21072026722 Bus and Taxi Services, Limousines and Vans (Includ 07/22/2021 Paid $2,373.57
PRM 9100 21062323971 Bus and Taxi Services, Limousines and Vans (Includ 06/24/2021 Paid $1,482.74
PRM 9100 21041417306 Bus and Taxi Services, Limousines and Vans (Includ 04/15/2021 Paid $3,761.87
PRM 9100 21022412523 Bus and Taxi Services, Limousines and Vans (Includ 02/25/2021 Paid $1,112.11
PRM 9100 21011509364 Bus and Taxi Services, Limousines and Vans (Includ 01/19/2021 Paid $1,371.25
PRM 9100 20123007898 Bus and Taxi Services, Limousines and Vans (Includ 12/31/2020 Paid $1,824.78
PRM 9100 20100901028 Bus and Taxi Services, Limousines and Vans (Includ 10/12/2020 Paid $1,294.46
PRM 9100 20091433820 Bus and Taxi Services, Limousines and Vans (Includ 09/15/2020 Paid $470.00
PRM 9100 20082131769 Bus and Taxi Services, Limousines and Vans (Includ 08/24/2020 Paid $913.70
PRM 9100 20073029692 Bus and Taxi Services, Limousines and Vans (Includ 08/03/2020 Paid $789.50
PRM 9100 20061725684 Bus and Taxi Services, Limousines and Vans (Includ 06/18/2020 Paid $466.00
PRM 9100 20052623821 Bus and Taxi Services, Limousines and Vans (Includ 05/28/2020 Paid $2,160.30
PRM 9100 20052623823 Bus and Taxi Services, Limousines and Vans (Includ 05/28/2020 Paid $390.80
PRM 9100 20050121735 Bus and Taxi Services, Limousines and Vans (Includ 05/04/2020 Paid $3,201.42
PRM 9100 20031116623 Bus and Taxi Services, Limousines and Vans (Includ 03/12/2020 Paid $2,562.66
PRM 9100 20022414587 Bus and Taxi Services, Limousines and Vans (Includ 02/25/2020 Paid $2,917.60
PRM 9100 20010709118 Bus and Taxi Services, Limousines and Vans (Includ 01/08/2020 Paid $2,547.40
PRM 9100 20010208714 Bus and Taxi Services, Limousines and Vans (Includ 01/03/2020 Paid $2,694.70
PRM 9100 19101601529 Bus and Taxi Services, Limousines and Vans (Includ 10/17/2019 Paid $2,220.50
PRM 9100 19100200271 Bus and Taxi Services, Limousines and Vans (Includ 10/03/2019 Paid $3,377.72
PRM 9100 19092634019 Bus and Taxi Services, Limousines and Vans (Includ 09/27/2019 Paid $3,282.00