PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS SOUTHWEST 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 09020617068 | Medical Gases (For Anesthesia and Respiration Ther | 02/09/2009 | Paid | $61.82 |
PRM 9100 09020316445 | Medical Gases (For Anesthesia and Respiration Ther | 02/04/2009 | Paid | $30.91 |
PRM 9100 08120909893 | Medical Gases (For Anesthesia and Respiration Ther | 12/10/2008 | Paid | $61.82 |
PRM 9100 08102403771 | Medical Gases (For Anesthesia and Respiration Ther | 10/27/2008 | Paid | $30.91 |
PRM 9100 08101602635 | Medical Gases (For Anesthesia and Respiration Ther | 10/17/2008 | Paid | $189.81 |
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.