Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-VETERINARY
PAYEE	HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC
PAYMENT REQUEST	PRM 9200 22020711516

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
DO 9200 22010403794	n/a	Veterinary Services	171	02/08/2022	Paid	$650.00
DO 9200 22010403794	n/a	Veterinary Services	1121	02/08/2022	Paid	$4,900.00
DO 9200 22010403794	n/a	Veterinary Services	131	02/08/2022	Paid	$63.00
DO 9200 22010403794	n/a	Veterinary Services	121	02/08/2022	Paid	$520.00
DO 9200 22010403794	n/a	Veterinary Services	181	02/08/2022	Paid	$70.00
DO 9200 22010403794	n/a	Veterinary Services	1111	02/08/2022	Paid	$80.00
DO 9200 22010403794	n/a	Veterinary Services	1101	02/08/2022	Paid	$40.00
DO 9200 22010403794	n/a	Veterinary Services	141	02/08/2022	Paid	$96.00
DO 9200 22010403794	n/a	Veterinary Services	1171	02/08/2022	Paid	$240.00
DO 9200 22010403794	n/a	Veterinary Services	151	02/08/2022	Paid	$60.00
DO 9200 22010403794	n/a	Veterinary Services	1151	02/08/2022	Paid	$30.00
DO 9200 22010403794	n/a	Veterinary Services	111	02/08/2022	Paid	$770.00
DO 9200 22010403794	n/a	Veterinary Services	1131	02/08/2022	Paid	$3,835.00
DO 9200 22010403794	n/a	Veterinary Services	1181	02/08/2022	Paid	$36.00
DO 9200 22010403794	n/a	Veterinary Services	191	02/08/2022	Paid	$64.00
DO 9200 22010403794	n/a	Veterinary Services	161	02/08/2022	Paid	$420.00
DO 9200 22010403794	n/a	Veterinary Services	1161	02/08/2022	Paid	$344.00
DO 9200 22010403794	n/a	Veterinary Services	1141	02/08/2022	Paid	$75.00