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-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 15081835469 | Veterinary Services | 08/19/2015 | Paid | $50.00 |
PRM 8600 15081835471 | Veterinary Services | 08/19/2015 | Paid | $349.00 |
PRM 8600 15061728280 | Veterinary Services | 06/18/2015 | Paid | $258.00 |
PRM 8600 15060226628 | Veterinary Services | 06/03/2015 | Paid | $208.00 |
PRM 8600 15052025532 | Veterinary Services | 05/21/2015 | Paid | $394.00 |
PRM 8600 15032318600 | Veterinary Services | 03/24/2015 | Paid | $164.00 |
PRM 8600 15030316237 | Veterinary Services | 03/04/2015 | Paid | $297.00 |
PRM 8600 15021914850 | Veterinary Services | 02/20/2015 | Paid | $303.00 |
PRM 8600 15021114106 | Veterinary Services | 02/12/2015 | Paid | $178.00 |
PRM 8600 14122208600 | Veterinary Services | 12/23/2014 | Paid | $338.00 |
PRM 8600 14122208602 | Veterinary Services | 12/23/2014 | Paid | $122.50 |
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.