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 12061415771

Total:$968.80

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 109 06/21/2012 Paid $120.20
n/a Services-medical/surgical 105 06/21/2012 Paid $174.47
n/a Services-medical/surgical 107 06/21/2012 Paid $26.65
n/a Services-medical/surgical 102 06/21/2012 Paid $78.76
n/a Services-medical/surgical 101 06/21/2012 Paid $63.13
n/a Services-medical/surgical 104 06/21/2012 Paid $205.78
n/a Services-medical/surgical 106 06/21/2012 Paid $88.18
n/a Services-medical/surgical 1010 06/21/2012 Paid $72.37
n/a Services-medical/surgical 103 06/21/2012 Paid $78.76
n/a Services-medical/surgical 108 06/21/2012 Paid $60.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice