Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 10120306914

Total:$822.00

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 10111504122 n/a Veterinary Services 1201 12/06/2010 Paid $6.00
DO 9100 10111504122 n/a Veterinary Services 1261 12/06/2010 Paid $60.00
DO 9100 10111504122 n/a Veterinary Services 1141 12/06/2010 Paid $12.00
DO 9100 10111504122 n/a Veterinary Services 1221 12/06/2010 Paid $78.00
DO 9100 10111504122 n/a Veterinary Services 131 12/06/2010 Paid $42.00
DO 9100 10111504122 n/a Veterinary Services 1161 12/06/2010 Paid $138.00
DO 9100 10111504122 n/a Veterinary Services 161 12/06/2010 Paid $6.00
DO 9100 10111504122 n/a Veterinary Services 1181 12/06/2010 Paid $30.00
DO 9100 10111504122 n/a Veterinary Services 181 12/06/2010 Paid $6.00
DO 9100 10111504122 n/a Veterinary Services 1301 12/06/2010 Paid $66.00
DO 9100 10111504122 n/a Veterinary Services 1121 12/06/2010 Paid $66.00
DO 9100 10111504122 n/a Veterinary Services 1101 12/06/2010 Paid $126.00
DO 9100 10111504122 n/a Veterinary Services 1241 12/06/2010 Paid $156.00
DO 9100 10111504122 n/a Veterinary Services 1281 12/06/2010 Paid $30.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice