Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ENVIRONMENTAL CENTERS |
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | LEANNE JAKUBOWSKY |
| 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 |
|---|---|---|---|---|
| PRM 8600 21092333100 | Veterinary Services | 09/27/2021 | Paid | $516.00 |
| PRM 8600 21092232944 | Veterinary Services | 09/23/2021 | Paid | $525.00 |
| PRM 8600 21083030478 | Veterinary Services | 09/02/2021 | Paid | $410.00 |
| PRM 8600 21083130659 | Veterinary Services | 09/02/2021 | Paid | $260.00 |
| PRM 8600 21081229085 | Veterinary Services | 08/16/2021 | Paid | $175.00 |
| PRM 8600 21073027841 | Veterinary Services | 08/02/2021 | Paid | $330.00 |
| PRM 8600 21071326014 | Veterinary Services | 07/15/2021 | Paid | $1,194.00 |
| PRM 8600 21071426099 | Veterinary Services | 07/15/2021 | Paid | $24.00 |
| PRM 8600 21042017864 | Veterinary Services | 04/22/2021 | Paid | $321.00 |
| PRM 8600 21022212234 | Veterinary Services | 02/24/2021 | Paid | $1,037.00 |
| PRM 8600 21012509968 | Veterinary Services | 01/26/2021 | Paid | $32.00 |
| PRM 8600 20121606898 | Veterinary Services | 12/17/2020 | Paid | $294.00 |
| PRM 8600 20121606900 | Veterinary Services | 12/17/2020 | Paid | $359.00 |
| PRM 8600 20120906287 | Veterinary Services | 12/14/2020 | Paid | $278.00 |
| PRM 8600 20110903620 | Veterinary Services | 11/10/2020 | Paid | $69.00 |
| PRM 8600 20102702532 | Veterinary Services | 10/29/2020 | Paid | $176.00 |
| PRM 8600 20081331023 | Veterinary Services | 08/17/2020 | Paid | $163.00 |
| PRM 8600 20072228785 | Veterinary Services | 07/23/2020 | Paid | $87.00 |
| PRM 8600 20071427828 | Veterinary Services | 07/16/2020 | Paid | $18.00 |
| PRM 8600 20061825798 | Veterinary Services | 06/22/2020 | Paid | $565.00 |
| PRM 8600 20060324557 | Veterinary Services | 06/04/2020 | Paid | $181.00 |
| PRM 8600 20051222651 | Veterinary Services | 05/14/2020 | Paid | $305.00 |
| PRM 8600 20033118716 | Veterinary Services | 04/02/2020 | Paid | $454.00 |
| PRM 8600 20030215474 | Veterinary Services | 03/04/2020 | Paid | $1,371.00 |
| PRM 8600 20021012881 | Veterinary Services | 02/11/2020 | Paid | $911.00 |
| PRM 8600 20011309977 | Veterinary Services | 01/15/2020 | Paid | $416.00 |
| PRM 8600 19111905064 | Veterinary Services | 11/21/2019 | Paid | $1,175.00 |
| PRM 8600 19102502852 | Veterinary Services | 10/29/2019 | Paid | $134.00 |
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.