Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12052322320

Total:$3,210.50

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 12041612206 n/a Veterinary Services 131 05/24/2012 Paid $41.00
DO 9100 12041612206 n/a Veterinary Services 121 05/24/2012 Paid $1,701.75
DO 9100 12041612206 n/a Veterinary Services 151 05/24/2012 Paid $1,025.50
DO 9100 12041612206 n/a Veterinary Services 111 05/24/2012 Paid $47.75
DO 9100 12041612206 n/a Veterinary Services 141 05/24/2012 Paid $55.00
DO 9100 12041612206 n/a Veterinary Services 161 05/24/2012 Paid $339.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice