Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 11110303662

Total:$8,482.00

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 11102001462 n/a Veterinary Services 141 11/04/2011 Paid $1,358.00
DO 9100 11102001462 n/a Veterinary Services 131 11/04/2011 Paid $102.00
DO 9100 11102001462 n/a Veterinary Services 151 11/04/2011 Paid $297.50
DO 9100 11102001462 n/a Veterinary Services 121 11/04/2011 Paid $174.75
DO 9100 11102001464 n/a Veterinary Services 161 11/04/2011 Paid $2,189.50
DO 9100 11102001464 n/a Veterinary Services 111 11/04/2011 Paid $2,200.00
DO 9100 11102001464 n/a Veterinary Services 171 11/04/2011 Paid $131.75
DO 9100 11102001464 n/a Veterinary Services 191 11/04/2011 Paid $168.25
DO 9100 11102001464 n/a Veterinary Services 181 11/04/2011 Paid $43.75
DO 9100 11102001464 n/a Veterinary Services 1101 11/04/2011 Paid $1,816.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice