PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | ANIMAL CONTROL |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CURTIS R KELLY |
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 12060823895 | Hauling Services | 06/11/2012 | Paid | $100.00 |
PRM 9100 12032917153 | Hauling Services | 03/30/2012 | Paid | $420.00 |
PRM 9100 12031315443 | Hauling Services | 03/14/2012 | Paid | $1,950.00 |
PRM 9100 12031315444 | Hauling Services | 03/14/2012 | Paid | $100.00 |
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.