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 | HUMANE SOCIETY OF AUSTIN & TRAVIS CO 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 12091221304 | 09/18/2012 | Paid | $5,122.50 | |
| GAX 9100 12071818012 | 07/25/2012 | Paid | $3,015.00 | |
| GAX 9100 12071818001 | 07/23/2012 | Paid | $3,950.00 | |
| GAX 9100 12060415121 | 06/11/2012 | Paid | $2,425.50 | |
| GAX 9100 12041612088 | 04/19/2012 | Paid | $2,738.00 | |
| GAX 9100 12030909911 | 03/14/2012 | Paid | $2,093.50 | |
| GAX 9100 12030909925 | 03/14/2012 | Paid | $1,170.00 | |
| GAX 9100 12021608672 | 02/23/2012 | Paid | $945.00 | |
| GAX 9100 12011106327 | 01/18/2012 | Paid | $1,260.00 | |
| GAX 9100 11120704336 | 12/13/2011 | Paid | $2,498.00 | |
| GAX 9100 11101901291 | 10/21/2011 | Paid | $1,901.50 | |
| GAX 9100 11090922742 | 09/14/2011 | Paid | $1,884.50 | |
| GAX 9100 11080920540 | 08/16/2011 | Paid | $2,170.00 | |
| GAX 9100 11070818531 | 07/20/2011 | Paid | $2,531.50 | |
| GAX 9100 11061516907 | 06/22/2011 | Paid | $2,211.00 | |
| GAX 9100 11042513419 | 06/08/2011 | Paid | $1,250.50 | |
| GAX 9100 11053115896 | 06/03/2011 | Paid | $1,298.00 | |
| GAX 9100 11032411472 | 03/29/2011 | Paid | $914.00 |
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.