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 12022108820

Total:$1,405.42

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 107 02/28/2012 Paid $91.17
n/a Services-medical/surgical 109 02/28/2012 Paid $150.67
n/a Services-medical/surgical 1010 02/28/2012 Paid $186.40
n/a Services-medical/surgical 104 02/28/2012 Paid $107.25
n/a Services-medical/surgical 108 02/28/2012 Paid $142.57
n/a Services-medical/surgical 102 02/28/2012 Paid $132.15
n/a Services-medical/surgical 103 02/28/2012 Paid $171.58
n/a Services-medical/surgical 101 02/28/2012 Paid $76.60
n/a Services-medical/surgical 105 02/28/2012 Paid $145.70
n/a Services-medical/surgical 106 02/28/2012 Paid $201.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice