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 | MARGARET RUTH MACDONALD |
| 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 12092134728 | Veterinary Services | 09/24/2012 | Paid | $2,110.00 |
| PRM 9100 12082031162 | Veterinary Services | 08/21/2012 | Paid | $1,600.00 |
| PRM 9100 12080329462 | Veterinary Services | 08/06/2012 | Paid | $1,200.00 |
| PRM 9100 12062525430 | Veterinary Services | 06/26/2012 | Paid | $1,200.00 |
| PRM 9100 12060523583 | Veterinary Services | 06/06/2012 | Paid | $2,000.00 |
| PRM 9100 12060123298 | Veterinary Services | 06/04/2012 | Paid | $1,600.00 |
| PRM 9100 12041718810 | Veterinary Services | 04/18/2012 | Paid | $1,200.00 |
| PRM 9100 12041318506 | Veterinary Services | 04/16/2012 | Paid | $2,000.00 |
| PRM 9100 12032817042 | Veterinary Services | 03/29/2012 | Paid | $2,800.00 |
| PRM 9100 12021612758 | Veterinary Services | 02/17/2012 | Paid | $2,400.00 |
| PRM 9100 12020311546 | Veterinary Services | 02/06/2012 | Paid | $800.00 |
| PRM 9100 12010308685 | Veterinary Services | 01/04/2012 | Paid | $800.00 |
| PRM 9100 11111604834 | Veterinary Services | 11/17/2011 | Paid | $2,000.00 |
| PRM 9100 11102502621 | Veterinary Services | 10/26/2011 | Paid | $1,600.00 |
| PRM 9100 11090733853 | Veterinary Services | 09/08/2011 | Paid | $2,000.00 |
| PRM 9100 11082332426 | Veterinary Services | 08/24/2011 | Paid | $1,200.00 |
| PRM 9100 11072829638 | Veterinary Services | 07/29/2011 | Paid | $1,200.00 |
| PRM 9100 11061425605 | Veterinary Services | 06/15/2011 | Paid | $3,600.00 |
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.