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 | INTERVET 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 12080229373 | Animal Care, Animal Shelter, Animal Production Ser | 08/03/2012 | Paid | $12,500.00 |
| PRM 9100 12042619913 | Animal Care, Animal Shelter, Animal Production Ser | 04/27/2012 | Paid | $12,500.00 |
| PRM 9100 12012510727 | Animal Care, Animal Shelter, Animal Production Ser | 01/26/2012 | Paid | $12,500.00 |
| PRM 9100 11102402346 | Animal Care, Animal Shelter, Animal Production Ser | 10/25/2011 | Paid | $12,500.00 |
| PRM 9100 11092835946 | Animal Care, Animal Shelter, Animal Production Ser | 09/29/2011 | Paid | $12,500.00 |
| PRM 9100 11072028836 | Animal Care, Animal Shelter, Animal Production Ser | 07/21/2011 | Paid | $12,500.00 |
| PRM 9100 11050321599 | Animal Care, Animal Shelter, Animal Production Ser | 05/04/2011 | Paid | $12,500.00 |
| PRM 9100 10120707288 | Animal Care, Animal Shelter, Animal Production Ser | 12/08/2010 | Paid | $6,250.00 |
| PRM 9100 10091337034 | Animal Care, Animal Shelter, Animal Production Ser | 09/14/2010 | Paid | $12,500.00 |
| PRM 9100 10051023543 | Animal Care, Animal Shelter, Animal Production Ser | 05/11/2010 | Paid | $12,500.00 |
| PRM 9100 10030916984 | Animal Care, Animal Shelter, Animal Production Ser | 03/10/2010 | Paid | $12,500.00 |
| PRM 9100 09102703009 | Animal Care, Animal Shelter, Animal Production Ser | 10/28/2009 | Paid | $12,500.00 |
| PRM 9100 09082842110 | Animal Care, Animal Shelter, Animal Production Ser | 08/31/2009 | Paid | $25,000.00 |
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.