Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| 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 14092337875 | Veterinary Services | 09/24/2014 | Paid | $328.00 |
| PRM 8600 14091036464 | Veterinary Services | 09/11/2014 | Paid | $214.00 |
| PRM 8600 14080132237 | Veterinary Services | 08/04/2014 | Paid | $45.00 |
| PRM 8600 14071629992 | Veterinary Services | 07/17/2014 | Paid | $457.00 |
| PRM 8600 14071629994 | Veterinary Services | 07/17/2014 | Paid | $96.00 |
| PRM 8600 14071629996 | Veterinary Services | 07/17/2014 | Paid | $95.25 |
| PRM 8600 14061326322 | Veterinary Services | 06/16/2014 | Paid | $571.50 |
| PRM 8600 14051523455 | Veterinary Services | 05/16/2014 | Paid | $368.00 |
| PRM 8600 14041419986 | Veterinary Services | 04/15/2014 | Paid | $493.00 |
| PRM 8600 14030515363 | Veterinary Services | 03/06/2014 | Paid | $103.00 |
| PRM 8600 13111405342 | Veterinary Services | 02/11/2014 | Paid | $117.30 |
| PRM 8600 13111505418 | Veterinary Services | 02/11/2014 | Paid | $130.00 |
| PRM 8600 14010810250 | Veterinary Services | 01/09/2014 | Paid | $202.00 |
| PRM 8600 13121007475 | Veterinary Services | 12/11/2013 | Paid | $380.00 |
| PRM 8600 13080231253 | Veterinary Services | 08/05/2013 | Paid | $31.50 |
| PRM 8600 13073130986 | Veterinary Services | 08/01/2013 | Paid | $90.00 |
| PRM 8600 13072530284 | Veterinary Services | 07/26/2013 | Paid | $71.40 |
| PRM 8600 13072430146 | Veterinary Services | 07/25/2013 | Paid | $58.00 |
| PRM 8600 13072329945 | Veterinary Services | 07/24/2013 | Paid | $798.00 |
| PRM 8600 13061926302 | Veterinary Services | 06/20/2013 | Paid | $533.00 |
| PRM 8600 13052123464 | Veterinary Services | 05/22/2013 | Paid | $687.00 |
| PRM 8600 13042320703 | Veterinary Services | 04/24/2013 | Paid | $75.00 |
| PRM 8600 13032117608 | Veterinary Services | 03/22/2013 | Paid | $204.00 |
| PRM 8600 13020513265 | Veterinary Services | 02/06/2013 | Paid | $232.00 |
| PRM 8600 12121207409 | Veterinary Services | 12/13/2012 | Paid | $75.00 |
| PRM 8600 12121207415 | Veterinary Services | 12/13/2012 | Paid | $275.00 |
| PRM 8600 12103103783 | Veterinary Services | 11/01/2012 | Paid | $295.00 |
| PRM 8600 12082731938 | Veterinary Services | 08/28/2012 | Paid | $17.50 |
| PRM 8600 12082231399 | Veterinary Services | 08/23/2012 | Paid | $768.50 |
| PRM 8600 12082231408 | Veterinary Services | 08/23/2012 | Paid | $20.00 |
| PRM 8600 12041218366 | Veterinary Services | 04/13/2012 | Paid | $103.00 |
| PRM 8600 12041118248 | Veterinary Services | 04/12/2012 | Paid | $272.50 |
| PRM 8600 12022713724 | Veterinary Services | 02/28/2012 | Paid | $420.50 |
| PRM 8600 12021012308 | Veterinary Services | 02/13/2012 | Paid | $79.00 |
| PRM 8600 12020812031 | Veterinary Services | 02/09/2012 | Paid | $59.00 |
| PRM 8600 11122808220 | Veterinary Services | 12/29/2011 | Paid | $20.00 |
| PRM 8600 11121607408 | Veterinary Services | 12/19/2011 | Paid | $84.00 |
| PRM 8600 11120906790 | Veterinary Services | 12/12/2011 | Paid | $74.00 |
| PRM 8600 11120206089 | Veterinary Services | 12/05/2011 | Paid | $361.00 |
| PRM 8600 11102702930 | Veterinary Services | 10/28/2011 | Paid | $62.00 |
| PRM 8600 11100300147 | Veterinary Services | 10/04/2011 | Paid | $340.00 |
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.