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-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET 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 12080819271 | 09/19/2012 | Paid | $652.00 | |
| GAX 9100 12082420303 | 09/05/2012 | Paid | $4,326.00 | |
| GAX 9100 12082920535 | 09/05/2012 | Paid | $6,744.00 | |
| GAX 9100 12081419679 | 08/20/2012 | Paid | $3,419.25 | |
| GAX 9100 12071717868 | 07/24/2012 | Paid | $1,139.50 | |
| GAX 9100 12071017364 | 07/23/2012 | Paid | $492.00 | |
| GAX 9100 12071017370 | 07/17/2012 | Paid | $463.50 | |
| GAX 9100 12070317071 | 07/10/2012 | Paid | $322.00 | |
| GAX 9100 12060115073 | 06/07/2012 | Paid | $545.25 | |
| GAX 9100 12052414535 | 05/31/2012 | Paid | $256.25 | |
| GAX 9100 12042412707 | 04/30/2012 | Paid | $1,680.00 | |
| GAX 9100 12042312594 | 04/26/2012 | Paid | $440.75 | |
| GAX 9100 12041211957 | 04/18/2012 | Paid | $870.25 | |
| GAX 9100 12040911719 | 04/16/2012 | Paid | $2,548.50 | |
| GAX 9100 12032410842 | 03/29/2012 | Paid | $609.50 | |
| GAX 9100 12031410233 | 03/20/2012 | Paid | $547.75 | |
| GAX 9100 12031410235 | 03/20/2012 | Paid | $637.00 | |
| GAX 9100 12031210035 | 03/19/2012 | Paid | $673.25 | |
| GAX 9100 12030209527 | 03/14/2012 | Paid | $418.00 | |
| GAX 9100 12021508591 | 02/23/2012 | Paid | $759.50 | |
| GAX 9100 12020107690 | 02/14/2012 | Paid | $641.00 | |
| GAX 9100 12020307833 | 02/10/2012 | Paid | $1,386.75 | |
| GAX 9100 12013107584 | 02/07/2012 | Paid | $2,328.75 | |
| GAX 9100 12013007535 | 02/06/2012 | Paid | $810.25 | |
| GAX 9100 12013007536 | 02/06/2012 | Paid | $724.50 | |
| GAX 9100 12013107552 | 02/06/2012 | Paid | $2,418.00 | |
| GAX 9100 12011106328 | 01/18/2012 | Paid | $2,042.50 | |
| GAX 9100 11120604198 | 12/22/2011 | Paid | $1,259.50 | |
| GAX 9100 11121004493 | 12/16/2011 | Paid | $2,148.50 | |
| GAX 9100 11120704301 | 12/13/2011 | Paid | $1,066.00 | |
| GAX 9100 11101901303 | 10/21/2011 | Paid | $1,994.50 | |
| GAX 9100 11101901305 | 10/21/2011 | Paid | $1,942.75 | |
| GAX 9100 11101901318 | 10/21/2011 | Paid | $2,175.50 | |
| GAX 9100 11092723981 | 10/03/2011 | Paid | $3,584.25 | |
| GAX 9100 11092623893 | 09/30/2011 | Paid | $2,601.50 | |
| GAX 9100 11090122235 | 09/15/2011 | Paid | $359.25 | |
| GAX 9100 11082922015 | 09/01/2011 | Paid | $2,092.25 | |
| GAX 9100 11080120085 | 08/09/2011 | Paid | $3,923.75 | |
| GAX 9100 11063018058 | 07/11/2011 | Paid | $1,580.00 | |
| GAX 9100 11060816520 | 06/17/2011 | Paid | $1,535.75 | |
| GAX 9100 11040612267 | 04/11/2011 | Paid | $1,046.25 | |
| GAX 9100 11033111860 | 04/05/2011 | Paid | $520.25 | |
| GAX 9100 11032911702 | 04/01/2011 | Paid | $1,410.75 | |
| GAX 9100 11022609748 | 03/03/2011 | Paid | $1,022.50 | |
| GAX 9100 11021909286 | 02/25/2011 | Paid | $2,015.00 | |
| GAX 9100 10112203612 | 11/24/2010 | Paid | $1,279.50 | |
| GAX 9100 10100700469 | 10/14/2010 | Paid | $1,272.00 | |
| GAX 9100 10100700474 | 10/14/2010 | Paid | $5,373.25 | |
| GAX 9100 10100700482 | 10/14/2010 | Paid | $772.25 | |
| GAX 9100 10100800599 | 10/14/2010 | Paid | $2,557.00 | |
| GAX 9100 09102702147 | 10/30/2009 | Paid | $3,850.00 |
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.