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 | DRUGS |
| PAYEE | MERIAL LTD |
| 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 11022514801 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 02/28/2011 | Paid | $534.60 |
| PRM 9100 10122208489 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 12/27/2010 | Paid | $9,764.16 |
| PRM 9100 10110504330 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 11/08/2010 | Paid | $7,661.66 |
| PRM 9100 10100400379 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/05/2010 | Paid | $1,065.00 |
| PRM 9100 10090736359 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 09/08/2010 | Paid | $1,065.00 |
| PRM 9100 10061427082 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 06/15/2010 | Paid | $848.50 |
| PRM 9100 10041621563 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 04/19/2010 | Paid | $339.40 |
| PRM 9100 10011210733 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/13/2010 | Paid | $1,697.00 |
| PRM 9100 09040724943 | RABIES VACCINE | 04/08/2009 | Paid | $2,830.00 |
| PRM 9100 08120909900 | RABIES VACCINE | 12/10/2008 | Paid | $1,968.00 |
| PRM 9100 08112407911 | RABIES VACCINE | 11/25/2008 | Paid | $492.00 |
| PRM 9100 08110705626 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 11/10/2008 | Paid | $472.50 |
| PRM 9100 08103004520 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 10/31/2008 | Paid | $492.00 |
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.