Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VETERINARY
DEPARTMENT ANIMAL SERVICES
FUND ANIMAL SERVICES FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MOBILE VETERINARY SPECIALIST PLLC
PAYMENT REQUEST PRM 9200 15091538726
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 15090420042 n/a Veterinary Services 111 09/16/2015 Paid $12,780.00
DO 9200 15090420042 n/a Veterinary Services 121 09/16/2015 Paid $9,015.00
DO 9200 15090420048 n/a Veterinary Services 131 09/16/2015 Paid $6,750.00