Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PETHEALTH SERVICES USA INC |
| 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 21081702189 | Animal Care, Animal Shelter, Animal Production Ser | 08/30/2021 | Paid | $88.00 |
| PRC 7400 21071301708 | Animal Care, Animal Shelter, Animal Production Ser | 07/29/2021 | Paid | $4,425.00 |
| PRM 9200 21063024866 | Animal Care, Animal Shelter, Animal Production Ser | 07/01/2021 | Outstanding | $4,425.00 |
| PRC 7400 20100100095 | Animal Care, Animal Shelter, Animal Production Ser | 10/30/2020 | Paid | $37,446.00 |
| PRM 9200 20082031715 | Animal Care, Animal Shelter, Animal Production Ser | 08/24/2020 | Paid | $19,125.00 |
| PRC 7400 19082602475 | Animal Care, Animal Shelter, Animal Production Ser | 09/03/2019 | Paid | $27,375.00 |
| PRC 7400 18121800459 | Animal Care, Animal Shelter, Animal Production Ser | 01/04/2019 | Paid | $40,500.00 |
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.