Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD
PAYMENT REQUEST GAX 9100 11120504112

Total:$1,309.57

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
n/a Services-medical/surgical 1012 12/07/2011 Paid $232.59
n/a Services-medical/surgical 104 12/07/2011 Paid $123.00
n/a Services-medical/surgical 103 12/07/2011 Paid $51.50
n/a Services-medical/surgical 1011 12/07/2011 Paid $137.25
n/a Services-medical/surgical 107 12/07/2011 Paid $107.25
n/a Services-medical/surgical 1010 12/07/2011 Paid $4.00
n/a Services-medical/surgical 109 12/07/2011 Paid $125.50
n/a Services-medical/surgical 101 12/07/2011 Paid $97.25
n/a Services-medical/surgical 102 12/07/2011 Paid $64.70
n/a Services-medical/surgical 106 12/07/2011 Paid $73.65
n/a Services-medical/surgical 105 12/07/2011 Paid $97.25
n/a Services-medical/surgical 108 12/07/2011 Paid $195.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice