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 9200 12111402722

Total:$1,287.84

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 11/28/2012 Paid $18.00
n/a Services-medical/surgical 106 11/28/2012 Paid $53.65
n/a Services-medical/surgical 102 11/28/2012 Paid $26.65
n/a Services-medical/surgical 108 11/28/2012 Paid $52.25
n/a Services-medical/surgical 1010 11/28/2012 Paid $189.89
n/a Services-medical/surgical 107 11/28/2012 Paid $389.67
n/a Services-medical/surgical 109 11/28/2012 Paid $186.89
n/a Services-medical/surgical 103 11/28/2012 Paid $65.10
n/a Services-medical/surgical 101 11/28/2012 Paid $89.53
n/a Services-medical/surgical 104 11/28/2012 Paid $216.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice