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 | FOOD/STORAGE FOR ANIMALS |
| PAYEE | HILL'S PET NUTRITION SALES 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 12091934475 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 09/20/2012 | Paid | $1,969.70 |
| PRM 9100 12080829981 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 08/09/2012 | Paid | $1,500.00 |
| PRM 9100 12070226365 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 07/03/2012 | Paid | $982.89 |
| PRM 9100 12060123296 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 06/04/2012 | Paid | $1,495.72 |
| PRM 9100 12041218373 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 04/13/2012 | Paid | $1,493.75 |
| PRM 9100 12030815002 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 03/09/2012 | Paid | $986.36 |
| PRM 9100 12021712876 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 02/21/2012 | Paid | $142.08 |
| PRM 9100 12020211435 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 02/03/2012 | Paid | $1,488.00 |
| PRM 9100 12013011100 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 01/31/2012 | Paid | $1,474.84 |
| PRM 9100 11122908351 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 12/30/2011 | Paid | $998.53 |
| PRM 9100 11110804145 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 11/09/2011 | Paid | $221.20 |
| PRM 9100 11102803084 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 10/31/2011 | Paid | $1,498.55 |
| PRM 9100 11091334392 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 09/14/2011 | Paid | $1,497.17 |
| PRM 9100 11082332415 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 08/24/2011 | Paid | $163.59 |
| PRM 9100 11082332416 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 08/24/2011 | Paid | $1,486.01 |
| PRM 9100 11071928695 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 07/20/2011 | Paid | $1,492.56 |
| PRM 9100 11062726708 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 06/28/2011 | Paid | $148.32 |
| PRM 9100 11061425593 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 06/15/2011 | Paid | $989.14 |
| PRM 9100 11060724799 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 06/08/2011 | Paid | $189.60 |
| GAX 9100 11051915196 | 05/25/2011 | Paid | ($31.90) | |
| PRM 9100 11052423702 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 05/25/2011 | Paid | $986.36 |
| PRM 9100 11051122567 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 05/12/2011 | Paid | $989.24 |
| PRM 9100 11032918059 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 03/30/2011 | Paid | $1,495.20 |
| PRM 9100 11012011209 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 01/21/2011 | Paid | $987.60 |
| GAX 9100 10120904818 | 12/15/2010 | Paid | ($189.60) | |
| PRM 9100 10121407814 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 12/15/2010 | Paid | $1,464.00 |
| PRM 9100 10102703432 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 10/28/2010 | Paid | $855.06 |
| PRM 9100 10090936741 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 09/10/2010 | Paid | $996.00 |
| PRM 9100 10080332719 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 08/04/2010 | Paid | $997.12 |
| PRM 9100 10050423021 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 05/05/2010 | Paid | $996.93 |
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.