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 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.