PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | Select a payment request. |
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 23051101152 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 05/30/2023 | Paid | $23,347.12 |
PRC 7400 23041401008 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 04/28/2023 | Paid | $31,482.42 |
PRC 7400 23031500841 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/30/2023 | Paid | $18,784.70 |
PRC 7400 23021400656 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/02/2023 | Paid | $31,046.25 |
PRC 7400 23011200494 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/30/2023 | Paid | $19,956.74 |
PRC 7400 22121200422 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 12/29/2022 | Paid | $3,736.24 |
PRC 7400 22111400315 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 11/30/2022 | Outstanding | $34,713.70 |
PRC 7400 22101900203 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/28/2022 | Paid | $10.00 |
PRC 7400 22100600072 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/27/2022 | Paid | $12,585.98 |
PRC 7400 22091402068 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 09/29/2022 | Paid | $12,841.48 |
PRC 7400 22081601990 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 08/30/2022 | Outstanding | $24,614.89 |
PRC 7400 22071401794 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 07/28/2022 | Paid | $18,265.33 |
PRC 7400 22061601599 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 06/30/2022 | Paid | $27,082.06 |
PRC 7400 22051301377 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 05/31/2022 | Paid | $10,171.33 |
PRC 7400 22041301109 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 04/28/2022 | Outstanding | $11,568.41 |
PRC 7400 22031400930 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/30/2022 | Paid | $20,306.38 |
PRC 7400 22021100764 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/02/2022 | Paid | $28,866.36 |
PRC 7400 22011200580 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/31/2022 | Paid | $27,079.12 |
PRC 7400 21121300528 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 12/30/2021 | Paid | $15,677.19 |
PRC 7400 21111200270 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 11/30/2021 | Paid | $11,438.24 |
PRC 7400 21100400080 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/29/2021 | Paid | $16,674.50 |
PRC 7400 21101800168 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/28/2021 | Paid | $1,099.99 |
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.