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 | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CAMPBELL PET CO |
| 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 10090736358 | Animal Care Supplies (Collars, Clothing, Leashes, | 09/08/2010 | Paid | $696.73 |
| PRM 9100 10062528624 | Animal Care Supplies (Collars, Clothing, Leashes, | 06/28/2010 | Paid | $697.97 |
| PRM 9100 10031718253 | Animal Care Supplies (Collars, Clothing, Leashes, | 03/18/2010 | Paid | $697.97 |
| PRM 9100 09120106623 | Animal Care Supplies (Collars, Clothing, Leashes, | 12/02/2009 | Paid | $697.97 |
| PRM 9100 09082441465 | Animal Care Supplies (Collars, Clothing, Leashes, | 08/25/2009 | Paid | $697.97 |
| PRM 9100 09040123993 | Animal Care Supplies (Collars, Clothing, Leashes, | 04/02/2009 | Paid | $697.36 |
| PRM 9100 08120509432 | Animal Care Supplies (Collars, Clothing, Leashes, | 12/08/2008 | Paid | $696.60 |
| PRM 9100 08101301923 | Animal Care Supplies (Collars, Clothing, Leashes, | 10/14/2008 | Paid | $693.57 |
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.