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 12112903630

Total:$1,015.07

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 103 12/07/2012 Paid $158.29
n/a Services-medical/surgical 101 12/07/2012 Paid $185.59
n/a Services-medical/surgical 104 12/07/2012 Paid $60.50
n/a Services-medical/surgical 102 12/07/2012 Paid $60.50
n/a Services-medical/surgical 106 12/07/2012 Paid $385.29
n/a Services-medical/surgical 105 12/07/2012 Paid $135.65
n/a Services-medical/surgical 107 12/07/2012 Paid $29.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice