Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 08112407905

Total:$522.00

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 9100 08111704404 n/a Veterinary Services 131 11/25/2008 Paid $60.00
DO 9100 08111704404 n/a Veterinary Services 191 11/25/2008 Paid $66.00
DO 9100 08111704404 n/a Veterinary Services 111 11/25/2008 Paid $132.00
DO 9100 08111704404 n/a Veterinary Services 171 11/25/2008 Paid $180.00
DO 9100 08111704404 n/a Veterinary Services 151 11/25/2008 Paid $84.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice