Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LISA MITTLER |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23100200055 | ANIMAL CARE | 10/30/2023 | Paid | $1,184.00 |
| PRC 7400 23091101706 | ANIMAL CARE | 09/28/2023 | Paid | $2,823.00 |
| PRC 7400 23081801611 | ANIMAL CARE | 08/30/2023 | Paid | $4,932.50 |
| PRC 7400 23071801372 | ANIMAL CARE | 07/28/2023 | Paid | $2,421.00 |
| PRC 7400 23061501238 | ANIMAL CARE | 06/29/2023 | Paid | $3,462.00 |
| PRC 7400 23051101085 | ANIMAL CARE | 05/30/2023 | Paid | $2,695.00 |
| PRC 7400 23041400973 | ANIMAL CARE | 04/28/2023 | Paid | $4,232.00 |
| PRC 7400 23031500804 | ANIMAL CARE | 03/30/2023 | Paid | $1,134.00 |
| PRC 7400 23021400626 | ANIMAL CARE | 03/02/2023 | Paid | $3,915.00 |
| PRC 7400 23011200551 | ANIMAL CARE | 01/30/2023 | Paid | $2,275.00 |
| PRC 7400 23011200601 | ANIMAL CARE | 01/30/2023 | Paid | $408.00 |
| PRC 7400 22121200362 | ANIMAL CARE | 12/29/2022 | Paid | $2,950.00 |
| PRC 7400 22111400256 | ANIMAL CARE | 11/30/2022 | Outstanding | $1,837.00 |
| PRC 7400 22101900170 | ANIMAL CARE | 10/28/2022 | Paid | $1,241.00 |
| PRC 7400 22100600089 | ANIMAL CARE | 10/27/2022 | Paid | $1,509.00 |
| PRC 7400 22091402178 | ANIMAL CARE | 09/29/2022 | Paid | $846.00 |
| PRC 7400 22081601879 | ANIMAL CARE | 08/30/2022 | Outstanding | $1,629.00 |
| PRC 7400 22071401839 | ANIMAL CARE | 07/28/2022 | Paid | $1,504.00 |
| PRC 7400 22061601605 | ANIMAL CARE | 06/30/2022 | Paid | $1,804.00 |
| PRC 7400 22051301436 | ANIMAL CARE | 05/31/2022 | Paid | $1,349.00 |
| PRC 7400 22041301134 | ANIMAL CARE | 04/28/2022 | Outstanding | $1,459.00 |
| PRC 7400 22031401015 | ANIMAL CARE | 03/30/2022 | Paid | $2,174.00 |
| PRC 7400 22021100861 | ANIMAL CARE | 03/02/2022 | Paid | $1,006.00 |
| PRC 7400 22011200579 | ANIMAL CARE | 01/31/2022 | Paid | $1,429.00 |
| PRC 7400 21121300511 | ANIMAL CARE | 12/30/2021 | Paid | $2,185.00 |
| PRC 7400 21111200229 | ANIMAL CARE | 11/30/2021 | Paid | $2,254.00 |
| PRC 7400 21100400010 | ANIMAL CARE | 10/29/2021 | Paid | $1,869.00 |
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.