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 12112803420

Total:$470.64

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 12/07/2012 Paid $60.50
n/a Services-medical/surgical 105 12/07/2012 Paid $61.25
n/a Services-medical/surgical 102 12/07/2012 Paid $45.55
n/a Services-medical/surgical 108 12/07/2012 Paid $42.50
n/a Services-medical/surgical 104 12/07/2012 Paid $63.34
n/a Services-medical/surgical 101 12/07/2012 Paid $85.50
n/a Services-medical/surgical 106 12/07/2012 Paid $51.50
n/a Services-medical/surgical 103 12/07/2012 Paid $60.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice