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 12032610903

Total:$717.98

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 105 03/30/2012 Paid $96.70
n/a Services-medical/surgical 101 03/30/2012 Paid $275.95
n/a Services-medical/surgical 103 03/30/2012 Paid $42.55
n/a Services-medical/surgical 107 03/30/2012 Paid $60.50
n/a Services-medical/surgical 104 03/30/2012 Paid $31.55
n/a Services-medical/surgical 108 03/30/2012 Paid $60.50
n/a Services-medical/surgical 102 03/30/2012 Paid $69.27
n/a Services-medical/surgical 106 03/30/2012 Paid $80.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice