PAYEE
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HILL'S PET NUTRITION SALES INC | $31,560.56 |
PETTY CASH FUND #5030 | $66.18 |
PETTY CASH FUND 1000-1008-5030 | $21.99 |
ROYAL CANIN USA, INC. | $7,780.89 |
SAGELINE INC | $849,796.49 |
SAGELINE INC | $100,093.98 |
TOMLINSON'S FEED & PETS INC | $566,992.89 |
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.