Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 12072428371

Total:$9,730.00

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 12062716734 n/a Veterinary Services 171 07/25/2012 Paid $1,100.00
DO 9100 12062716734 n/a Veterinary Services 131 07/25/2012 Paid $194.00
DO 9100 12062716734 n/a Veterinary Services 1101 07/25/2012 Paid $252.75
DO 9100 12062716734 n/a Veterinary Services 121 07/25/2012 Paid $236.00
DO 9100 12062716734 n/a Veterinary Services 161 07/25/2012 Paid $1,428.50
DO 9100 12062716734 n/a Veterinary Services 181 07/25/2012 Paid $47.75
DO 9100 12062716734 n/a Veterinary Services 191 07/25/2012 Paid $2,091.25
DO 9100 12062716734 n/a Veterinary Services 111 07/25/2012 Paid $1,833.25
DO 9100 12062716734 n/a Veterinary Services 151 07/25/2012 Paid $575.75
DO 9100 12062716734 n/a Veterinary Services 141 07/25/2012 Paid $1,970.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice