Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | ANIMAL SERVICES |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD |
| 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 9100 13061725958 | Veterinary Services | 06/18/2013 | Paid | $171.35 |
| GAX 9100 12100400373 | 10/08/2012 | Paid | $1,112.75 | |
| GAX 9100 12092822409 | 10/05/2012 | Paid | $572.97 | |
| GAX 9100 12092822422 | 10/05/2012 | Paid | $761.77 | |
| GAX 9100 12092622183 | 10/04/2012 | Paid | $679.57 | |
| GAX 9100 12092822431 | 10/02/2012 | Paid | $715.90 | |
| GAX 9100 12092922444 | 10/02/2012 | Paid | $623.71 | |
| GAX 9100 12092422077 | 10/01/2012 | Paid | $598.99 |
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.