PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AM/PM ANIMAL HOSPITAL PC | $2,652.59 |
ANIMAL DENTAL CLINIC | $5,831.76 |
ANIMAL HOSPITAL OF GEORGETOWN | $10,314.23 |
ANIMAL HOSPITAL OF GEORGETOWN PA | $15,531.66 |
CENTRAL TEXAS VETERINARY SPECIALTY HOSPITAL LLC | $7,168.15 |
CROSSING ANIMAL CLINIC | $7,116.45 |
CIRCLE C ANIMAL HOSPITAL | $2,120.86 |
CIRCLE C ANIMAL HOSPITAL PA | $648.91 |
EMERGENCY PET CARE OF ROUND ROCK | $514.50 |
GREGORY A BIEHLE | $2,249.33 |
HAPPY TAILS PET RESORT | $5,897.51 |
JEFFREY C & DEBRA D MAY | $5,943.20 |
PETTY CASH FUND 5049 | $150.00 |
PREMIER ANIMAL HOSPITAL | $1,454.86 |
PREMIER PET RESORT & DAY SPA | $1,001.50 |
STEVEN D. CAPRON, DVM, PA | $2,039.90 |
WERNICKE, KURT | $160.42 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.