Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN PETS ALIVE!, 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
PRM 9100 12082932356 Animal Care, Animal Shelter, Animal Production Ser 08/30/2012 Paid $12,000.00
PRM 9100 12080629625 Animal Care, Animal Shelter, Animal Production Ser 08/07/2012 Paid $12,000.00
PRM 9100 12062225214 Animal Care, Animal Shelter, Animal Production Ser 06/25/2012 Paid $12,000.00
PRM 9100 12060823888 Animal Care, Animal Shelter, Animal Production Ser 06/11/2012 Paid $12,000.00
PRM 9100 12052322305 Animal Care, Animal Shelter, Animal Production Ser 05/24/2012 Paid $12,000.00
PRM 9100 12041318505 Animal Care, Animal Shelter, Animal Production Ser 04/16/2012 Paid $12,000.00
PRM 9100 12022213307 Animal Care, Animal Shelter, Animal Production Ser 02/23/2012 Paid $12,000.00
PRM 9100 12011709927 Animal Care, Animal Shelter, Animal Production Ser 01/18/2012 Paid $12,000.00
PRM 9100 12010308680 Animal Care, Animal Shelter, Animal Production Ser 01/04/2012 Paid $15,000.00
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.