Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM NATURAL RESOURCE MANAGEMENT
ACTIVITY ENVIRONMENTAL EDUCATION
PAYEE ALL CREATURES MOBILE CLINIC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10022415335 Veterinary Services 02/25/2010 Paid $38.00
PRM 8600 10012812435 Veterinary Services 01/29/2010 Paid $48.28
PRM 8600 09121407822 Veterinary Services 12/15/2009 Paid $284.40
PRM 8600 09103003425 Veterinary Services 11/02/2009 Paid $273.00
PRM 8600 09050628720 Veterinary Services 05/07/2009 Paid $62.00
PRM 8600 09042226988 Veterinary Services 04/23/2009 Paid $114.00
PRM 8600 09012615116 Veterinary Services 01/27/2009 Paid $284.50