Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10071230193

Total:$15,220.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 10061723289 n/a Veterinary Services 1301 07/13/2010 Paid $1,448.50
DO 9100 10061723289 n/a Veterinary Services 1191 07/13/2010 Paid $1,729.25
DO 9100 10061723289 n/a Veterinary Services 171 07/13/2010 Paid $48.00
DO 9100 10061723289 n/a Veterinary Services 1171 07/13/2010 Paid $1,394.00
DO 9100 10061723289 n/a Veterinary Services 1261 07/13/2010 Paid $103.25
DO 9100 10061723289 n/a Veterinary Services 191 07/13/2010 Paid $693.25
DO 9100 10061723289 n/a Veterinary Services 1231 07/13/2010 Paid $151.00
DO 9100 10061723289 n/a Veterinary Services 1281 07/13/2010 Paid $2,188.75
DO 9100 10061723289 n/a Veterinary Services 1111 07/13/2010 Paid $36.00
DO 9100 10061723289 n/a Veterinary Services 1131 07/13/2010 Paid $1,153.75
DO 9100 10061723289 n/a Veterinary Services 1151 07/13/2010 Paid $1,607.50
DO 9100 10061723289 n/a Veterinary Services 151 07/13/2010 Paid $50.25
DO 9100 10061723289 n/a Veterinary Services 131 07/13/2010 Paid $206.50
DO 9100 10061723289 n/a Veterinary Services 1241 07/13/2010 Paid $2,305.75
DO 9100 10061723289 n/a Veterinary Services 1211 07/13/2010 Paid $1,763.00
DO 9100 10061723289 n/a Veterinary Services 111 07/13/2010 Paid $341.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice