Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9200 13042711986 | 05/06/2013 | Paid | $795.00 | |
| GAX 9200 13042711987 | 05/06/2013 | Paid | $713.94 | |
| GAX 9100 13042611969 | 05/01/2013 | Paid | $276.20 | |
| GAX 9200 13042611976 | 05/01/2013 | Paid | $520.92 | |
| GAX 9200 13040310777 | 04/17/2013 | Paid | $545.52 | |
| GAX 9200 13032710299 | 04/03/2013 | Paid | $538.79 | |
| GAX 9200 13032710300 | 04/03/2013 | Paid | $853.17 | |
| GAX 9200 13032710302 | 04/03/2013 | Paid | $732.60 | |
| GAX 9200 13031909861 | 03/26/2013 | Paid | $419.01 | |
| GAX 9200 13031909865 | 03/26/2013 | Paid | $884.08 | |
| GAX 9200 13032009901 | 03/26/2013 | Paid | $105.77 | |
| GAX 9200 13030208878 | 03/12/2013 | Paid | $796.22 | |
| GAX 9200 13021908229 | 02/26/2013 | Paid | $713.20 | |
| GAX 9200 13021908321 | 02/25/2013 | Paid | $797.28 | |
| GAX 9200 13021908325 | 02/25/2013 | Paid | $491.39 | |
| GAX 9200 13021207995 | 02/22/2013 | Paid | $735.20 | |
| GAX 9200 13021107831 | 02/19/2013 | Paid | $1,145.53 | |
| GAX 9200 13020707633 | 02/14/2013 | Paid | $1,029.52 | |
| GAX 9200 13020707650 | 02/14/2013 | Paid | $946.20 | |
| GAX 9200 13011506266 | 01/23/2013 | Paid | $837.83 | |
| GAX 9200 13011406229 | 01/18/2013 | Paid | $495.50 | |
| GAX 9200 13010405620 | 01/16/2013 | Paid | $681.07 | |
| GAX 9200 13010505627 | 01/11/2013 | Paid | $778.82 | |
| GAX 9200 13010505628 | 01/11/2013 | Paid | $750.72 | |
| GAX 9200 12112903621 | 01/03/2013 | Paid | $713.34 | |
| GAX 9200 12112903627 | 12/19/2012 | Paid | $496.03 | |
| GAX 9200 12120503863 | 12/14/2012 | Paid | $369.54 | |
| GAX 9200 12120503900 | 12/14/2012 | Paid | $643.54 | |
| GAX 9200 12120403795 | 12/12/2012 | Paid | $401.58 | |
| GAX 9200 12120403798 | 12/12/2012 | Paid | $680.63 | |
| GAX 9200 12120403818 | 12/12/2012 | Paid | $587.60 | |
| GAX 9200 12112803400 | 12/07/2012 | Paid | $808.73 | |
| GAX 9200 12112803420 | 12/07/2012 | Paid | $470.64 | |
| GAX 9200 12112903630 | 12/07/2012 | Paid | $1,015.07 | |
| GAX 9200 12112403227 | 11/30/2012 | Paid | $402.49 | |
| GAX 9200 12112603307 | 11/30/2012 | Paid | $982.30 | |
| GAX 9200 12112403224 | 11/29/2012 | Paid | $956.21 | |
| GAX 9200 12112403226 | 11/29/2012 | Paid | $780.35 | |
| GAX 9200 12111402722 | 11/28/2012 | Paid | $1,287.84 | |
| GAX 9200 12111903029 | 11/28/2012 | Paid | $488.98 |