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 12062616564

Total:$770.55

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 101 06/29/2012 Paid $45.13
n/a Services-medical/surgical 104 06/29/2012 Paid $42.50
n/a Services-medical/surgical 1010 06/29/2012 Paid $162.03
n/a Services-medical/surgical 105 06/29/2012 Paid $45.12
n/a Services-medical/surgical 103 06/29/2012 Paid $60.50
n/a Services-medical/surgical 109 06/29/2012 Paid $111.13
n/a Services-medical/surgical 108 06/29/2012 Paid $60.50
n/a Services-medical/surgical 106 06/29/2012 Paid $77.27
n/a Services-medical/surgical 102 06/29/2012 Paid $52.64
n/a Services-medical/surgical 107 06/29/2012 Paid $113.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice