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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GILLIS & LANE 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 12092535079 | BOXES, CARDBOARD CORRUGATED | 09/26/2012 | Paid | $1,665.09 |
| PRM 9100 12060823900 | BOXES, CARDBOARD CORRUGATED | 06/11/2012 | Paid | $1,696.64 |
| PRM 9100 11121607412 | BOXES, CARDBOARD CORRUGATED | 12/19/2011 | Paid | $1,627.60 |
| PRM 9100 11082332425 | BOXES, CARDBOARD CORRUGATED | 08/24/2011 | Paid | $1,785.05 |
| PRM 9100 11042520758 | BOXES, CARDBOARD CORRUGATED | 04/26/2011 | Paid | $2,217.42 |
| PRM 9100 11010309310 | BOXES, CARDBOARD CORRUGATED | 01/04/2011 | Paid | $1,562.00 |
| PRM 9100 10082735414 | BOXES, CARDBOARD CORRUGATED | 08/30/2010 | Paid | $1,758.50 |
| PRM 9100 10070729678 | BOXES, CARDBOARD CORRUGATED | 07/08/2010 | Paid | $1,437.04 |
| PRM 9100 10040520171 | BOXES, CARDBOARD CORRUGATED | 04/06/2010 | Paid | $1,195.74 |
| PRM 9100 09110203686 | BOXES, CARDBOARD CORRUGATED | 11/03/2009 | Paid | $1,508.91 |
| PRM 9100 09102903315 | BOXES, CARDBOARD CORRUGATED | 10/30/2009 | Paid | $56.94 |
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.