Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10061727556

Total:$534.00

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 10060722016 n/a Veterinary Services 151 06/18/2010 Paid $36.00
DO 9100 10060722016 n/a Veterinary Services 1131 06/18/2010 Paid $12.00
DO 9100 10060722016 n/a Veterinary Services 171 06/18/2010 Paid $6.00
DO 9100 10060722016 n/a Veterinary Services 1111 06/18/2010 Paid $78.00
DO 9100 10060722016 n/a Veterinary Services 1211 06/18/2010 Paid $36.00
DO 9100 10060722016 n/a Veterinary Services 1151 06/18/2010 Paid $162.00
DO 9100 10060722016 n/a Veterinary Services 1171 06/18/2010 Paid $84.00
DO 9100 10060722016 n/a Veterinary Services 191 06/18/2010 Paid $78.00
DO 9100 10060722016 n/a Veterinary Services 1191 06/18/2010 Paid $30.00
DO 9100 10060722016 n/a Veterinary Services 121 06/18/2010 Paid $12.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice