PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | ANIMAL SERVICES |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | TOMLINSON'S FEED & PETS INC |
PAYMENT REQUEST | Select a payment request. |
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 12110504200 | Dog and Cat Food | 11/06/2012 | Paid | $1,312.50 |
PRM 9100 12102202727 | Dog and Cat Food | 10/23/2012 | Paid | $258.38 |
PRM 9100 12101702102 | Dog and Cat Food | 10/18/2012 | Paid | $254.52 |
PRM 9100 12100200384 | Dog and Cat Food | 10/03/2012 | Paid | $2,540.80 |
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.