Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | ANIMAL CONTROL |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| 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 |
|---|---|---|---|---|
| GAX 9100 12031510308 | 03/20/2012 | Paid | $4,088.75 | |
| GAX 9100 12030609716 | 03/12/2012 | Paid | $9,304.00 | |
| GAX 9100 12021008343 | 02/21/2012 | Paid | $5,335.05 | |
| GAX 9100 12013107605 | 02/07/2012 | Paid | $6,632.00 | |
| GAX 9100 12013007536 | 02/06/2012 | Paid | $75.00 | |
| GAX 9100 11120103947 | 12/06/2011 | Paid | $10,660.00 | |
| PRM 9100 11103103212 | Veterinary Services | 11/01/2011 | Paid | $80,401.40 |
| PRM 9100 11102402338 | Veterinary Services | 10/25/2011 | Paid | $18,411.00 |
| PRM 9100 11101101118 | Veterinary Services | 10/12/2011 | Paid | $7,906.25 |
| PRM 9100 11100400339 | Veterinary Services | 10/05/2011 | Paid | $10,825.75 |
| PRM 9100 11100400340 | Veterinary Services | 10/05/2011 | Paid | $9,851.25 |
| PRM 9100 11092936039 | Veterinary Services | 09/30/2011 | Paid | $462.75 |
| GAX 9100 11090122235 | 09/15/2011 | Paid | $69.25 | |
| GAX 9100 11090122272 | 09/07/2011 | Paid | $6,707.50 | |
| GAX 9100 11081520986 | 08/19/2011 | Paid | $4,126.00 | |
| GAX 9100 11063018076 | 07/11/2011 | Paid | $3,177.50 | |
| GAX 9100 11061016697 | 06/16/2011 | Paid | $1,736.05 | |
| GAX 9100 11050213839 | 05/06/2011 | Paid | $3,002.85 | |
| GAX 9100 11041312717 | 04/18/2011 | Paid | $1,256.75 | |
| GAX 9100 11040712373 | 04/12/2011 | Paid | $2,986.75 | |
| GAX 9100 11022309470 | 03/03/2011 | Paid | $4,266.50 | |
| GAX 9100 10111903552 | 11/23/2010 | Paid | $168.25 |
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.