Austin Finance Online

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	NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD
PAYMENT REQUEST	Select a payment request.

Total:$154,191.96

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 9100 12083020588	09/19/2012	Paid	$706.90
GAX 9100 12083020575	09/12/2012	Paid	$931.90
GAX 9100 12082920566	09/05/2012	Paid	$915.18
GAX 9100 12081419692	08/20/2012	Paid	$776.41
GAX 9100 12081419695	08/20/2012	Paid	$990.41
GAX 9100 12072518492	08/02/2012	Paid	$1,013.94
GAX 9100 12072618527	08/02/2012	Paid	$855.64
GAX 9100 12072618543	08/02/2012	Paid	$589.00
GAX 9100 12061916191	07/23/2012	Paid	$1,035.47
GAX 9100 12062616560	07/02/2012	Paid	$697.07
GAX 9100 12062616569	07/02/2012	Paid	$584.25
GAX 9100 12062616592	07/02/2012	Paid	$1,070.78
GAX 9100 12062116350	06/29/2012	Paid	$615.35
GAX 9100 12062616564	06/29/2012	Paid	$770.55
GAX 9100 12061516000	06/26/2012	Paid	$1,150.14
GAX 9100 12061415771	06/21/2012	Paid	$968.80
GAX 9100 12061215652	06/18/2012	Paid	$713.83
GAX 9100 12060815472	06/15/2012	Paid	$580.85
GAX 9100 12060715370	06/13/2012	Paid	$846.95
GAX 9100 12060615277	06/12/2012	Paid	$1,044.05
GAX 9100 12060615293	06/12/2012	Paid	$810.08
GAX 9100 12053114990	06/07/2012	Paid	$999.19
GAX 9100 12040911748	04/16/2012	Paid	$244.66
GAX 9100 12040911743	04/13/2012	Paid	$145.50
GAX 9100 12032610895	04/03/2012	Paid	$1,163.96
GAX 9100 12032610901	03/30/2012	Paid	$599.43
GAX 9100 12032610903	03/30/2012	Paid	$717.98
GAX 9100 12032610904	03/30/2012	Paid	$771.12
GAX 9100 12022809268	03/06/2012	Paid	$1,023.51
GAX 9100 12022809281	03/06/2012	Paid	$674.35
GAX 9100 12022909346	03/06/2012	Paid	$904.64
GAX 9100 12022909347	03/06/2012	Paid	$1,110.47
GAX 9100 12022309017	03/01/2012	Paid	$1,217.11
GAX 9100 12022309027	03/01/2012	Paid	$917.32
GAX 9100 12022108820	02/28/2012	Paid	$1,405.42
GAX 9100 12022108831	02/28/2012	Paid	$928.16
GAX 9100 12022108836	02/28/2012	Paid	$973.66
GAX 9100 12022108834	02/27/2012	Paid	$1,014.19
GAX 9100 12022108835	02/27/2012	Paid	$1,503.59
GAX 9100 12011106260	01/13/2012	Paid	$1,172.74
GAX 9100 12010505900	01/10/2012	Paid	$1,451.09
GAX 9100 12010505914	01/10/2012	Paid	$1,467.98
GAX 9100 12010505927	01/10/2012	Paid	$1,265.64
GAX 9100 12010505874	01/09/2012	Paid	$970.92
GAX 9100 11123005712	01/05/2012	Paid	$1,389.01
GAX 9100 11121004494	12/16/2011	Paid	$1,072.89
GAX 9100 11121004495	12/16/2011	Paid	$1,020.25
GAX 9100 11121004496	12/16/2011	Paid	$834.12
GAX 9100 11121204547	12/16/2011	Paid	$692.77
GAX 9100 11121204550	12/16/2011	Paid	$633.43
GAX 9100 11121204568	12/16/2011	Paid	$428.86
GAX 9100 11120804369	12/14/2011	Paid	$1,216.49
GAX 9100 11120804384	12/14/2011	Paid	$1,538.69
GAX 9100 11120804375	12/13/2011	Paid	$1,415.09
GAX 9100 11120804378	12/13/2011	Paid	$1,204.18
GAX 9100 11120504112	12/07/2011	Paid	$1,309.57
GAX 9100 11100700531	10/17/2011	Paid	$1,615.90
GAX 9100 11100700532	10/17/2011	Paid	$1,397.10
GAX 9100 11101000582	10/13/2011	Paid	$1,019.77
GAX 9100 11092723962	10/03/2011	Paid	$1,144.52
GAX 9100 11092824047	10/03/2011	Paid	$1,015.59
GAX 9100 11092824051	10/03/2011	Paid	$768.34
GAX 9100 11092323817	09/30/2011	Paid	$463.54
GAX 9100 11092623849	09/30/2011	Paid	$673.51
GAX 9100 11092723946	09/30/2011	Paid	$790.90
GAX 9100 11091623217	09/21/2011	Paid	$697.82
GAX 9100 11091423059	09/19/2011	Paid	$841.14
GAX 9100 11081320958	08/19/2011	Paid	$770.20
GAX 9100 11081520992	08/19/2011	Paid	$1,345.08
GAX 9100 11081520996	08/19/2011	Paid	$1,406.57
GAX 9100 11081521003	08/19/2011	Paid	$337.87
GAX 9100 11081521033	08/19/2011	Paid	$955.32
GAX 9100 11081120835	08/18/2011	Paid	$1,018.80
GAX 9100 11081320960	08/18/2011	Paid	$770.35
GAX 9100 11080220153	08/09/2011	Paid	$911.84
GAX 9100 11080220167	08/09/2011	Paid	$365.02
GAX 9100 11070618369	07/20/2011	Paid	$1,344.21
GAX 9100 11070618368	07/19/2011	Paid	$680.88
GAX 9100 11070618365	07/15/2011	Paid	$1,288.02
GAX 9100 11070618367	07/14/2011	Paid	$1,145.31
GAX 9100 11070518261	07/13/2011	Paid	$1,147.54
GAX 9100 11052515599	06/02/2011	Paid	$1,129.01
GAX 9100 11052415551	05/31/2011	Paid	$1,253.25
GAX 9100 11052115362	05/27/2011	Paid	$811.11
GAX 9100 11052115365	05/27/2011	Paid	$411.88
GAX 9100 11052115366	05/27/2011	Paid	$951.91
GAX 9100 11052115368	05/27/2011	Paid	$985.74
GAX 9100 11042113291	04/28/2011	Paid	$1,263.44
GAX 9100 11042113295	04/28/2011	Paid	$647.96
GAX 9100 11042513383	04/28/2011	Paid	$796.25
GAX 9100 11042513387	04/28/2011	Paid	$964.46
GAX 9100 11042513393	04/28/2011	Paid	$1,208.43
GAX 9100 11042513411	04/28/2011	Paid	$915.27
GAX 9100 11042513414	04/28/2011	Paid	$875.91
GAX 9100 11040712406	04/13/2011	Paid	$955.08
GAX 9100 11040712383	04/12/2011	Paid	$1,021.43
GAX 9100 11040712397	04/12/2011	Paid	$869.33
GAX 9100 11040812438	04/12/2011	Paid	$1,359.97
GAX 9100 11032911683	04/01/2011	Paid	$1,112.44
GAX 9100 11021909293	03/11/2011	Paid	$1,289.06
GAX 9100 11022809799	03/04/2011	Paid	$4,168.98
GAX 9100 11022609749	03/03/2011	Paid	$1,062.80
GAX 9100 11022609750	03/03/2011	Paid	$4,816.05
GAX 9100 10122806011	01/05/2011	Paid	$1,664.12
GAX 9100 10122906055	01/05/2011	Paid	$2,977.12
GAX 9100 10121605372	12/21/2010	Paid	$3,465.03
GAX 9100 10121305035	12/16/2010	Paid	$581.31
GAX 9100 10100900603	11/12/2010	Paid	$1,475.74
GAX 9100 10100800600	10/14/2010	Paid	$2,716.87
GAX 9100 10100200081	10/08/2010	Paid	$710.12
GAX 9100 10092825937	10/01/2010	Paid	$3,362.62
GAX 9100 10091625063	09/21/2010	Paid	$3,745.89
GAX 9100 10091625064	09/21/2010	Paid	$7,102.36
GAX 9100 10082023075	08/27/2010	Paid	$5,432.06
GAX 9100 10071520578	07/23/2010	Paid	$4,275.60
GAX 9100 10071520488	07/19/2010	Paid	$4,585.99
GAX 9100 10071420412	07/16/2010	Paid	$3,468.11
GAX 9100 10071220060	07/14/2010	Paid	$434.47
GAX 9100 10071220066	07/14/2010	Paid	$868.10
GAX 9100 10071220068	07/14/2010	Paid	$1,476.02

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.