Austin Finance Online

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	EMERGENCY ANIMAL HOSPITAL OF
PAYMENT REQUEST	Select a payment request.

Total:$82,410.03

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 10022410376		03/04/2010	Paid	$880.80
GAX 9100 10022510516		03/04/2010	Paid	$5,154.86
GAX 9100 10020809258		02/24/2010	Paid	$3,589.97
GAX 9100 10020409051		02/18/2010	Paid	$968.84
GAX 9100 10020409141		02/16/2010	Paid	$420.50
GAX 9100 09122906484		01/05/2010	Paid	$1,733.91
GAX 9100 09122906523		01/05/2010	Paid	$3,328.39
PRM 9100 09122308672	Veterinary Services	12/28/2009	Paid	$2,094.39
GAX 9100 09112304112		11/25/2009	Paid	$4,062.71
GAX 9100 09111903947		11/24/2009	Paid	$826.63
GAX 9100 09101300973		10/16/2009	Paid	$3,628.36
GAX 9100 09101300965		10/15/2009	Paid	$968.31
GAX 9100 09092427107		09/29/2009	Paid	$2,992.23
GAX 9100 09092126793		09/23/2009	Paid	$579.09
GAX 9100 09091426215		09/16/2009	Paid	$3,413.15
GAX 9100 09083125055		09/02/2009	Paid	$629.73
GAX 9100 09080623267		08/10/2009	Paid	$995.00
GAX 9100 09073022694		08/05/2009	Paid	$4,692.17
GAX 9100 09072722411		07/30/2009	Paid	$4,077.47
GAX 9100 09063020402		07/02/2009	Paid	$1,344.66
GAX 9100 09070120410		07/02/2009	Paid	$3,511.94
GAX 9100 09060518140		06/11/2009	Paid	$926.22
GAX 9100 09050115600		05/07/2009	Paid	$2,347.62
PRM 9100 09050428384	Veterinary Services	05/05/2009	Paid	$1,910.33
PRM 9100 09040925371	Veterinary Services	04/10/2009	Paid	$2,785.94
PRM 9100 09032523032	Veterinary Services	03/26/2009	Paid	$883.87
PRM 9100 09030520463	Veterinary Services	03/06/2009	Paid	$1,695.96
PRM 9100 09030420252	Veterinary Services	03/05/2009	Paid	$918.91
PRM 9100 09021017521	Veterinary Services	02/11/2009	Paid	$3,523.26
PRM 9100 09020416662	Veterinary Services	02/05/2009	Paid	$1,564.34
PRM 9100 09010712797	Veterinary Services	01/08/2009	Paid	$4,773.70
PRM 9100 09010512278	Veterinary Services	01/06/2009	Paid	$583.95
PRM 9100 09010512279	Veterinary Services	01/06/2009	Paid	$791.71
PRM 9100 09010512280	Veterinary Services	01/06/2009	Paid	$2,459.17
PRM 9100 08121010119	Veterinary Services	12/11/2008	Paid	$2,130.14
PRM 9100 08120909899	Veterinary Services	12/10/2008	Paid	$1,015.95
PRM 9100 08103004516	Veterinary Services	10/31/2008	Paid	$740.79
PRM 9100 08101402115	Veterinary Services	10/15/2008	Paid	$340.64
PRM 9100 08101001624	Veterinary Services	10/13/2008	Paid	$3,124.42

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.