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 | OVIDIU CRACIUN |
| 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 12091734159 | Veterinary Services | 09/18/2012 | Paid | $3,795.00 |
| PRM 9100 12091033447 | Veterinary Services | 09/11/2012 | Paid | $1,290.00 |
| PRM 9100 12082431709 | Veterinary Services | 08/27/2012 | Paid | $1,620.00 |
| PRM 9100 12081630872 | Veterinary Services | 08/17/2012 | Paid | $3,380.00 |
| PRM 9100 12080129289 | Veterinary Services | 08/02/2012 | Paid | $400.00 |
| PRM 9100 12072328242 | Veterinary Services | 07/24/2012 | Paid | $400.00 |
| PRM 9100 12071928049 | Veterinary Services | 07/20/2012 | Paid | $1,200.00 |
| PRM 9100 12070626802 | Veterinary Services | 07/09/2012 | Paid | $600.00 |
| PRM 9100 12070326552 | Veterinary Services | 07/05/2012 | Paid | $2,480.00 |
| PRM 9100 12062024946 | Veterinary Services | 06/21/2012 | Paid | $1,550.00 |
| PRM 9100 12060823889 | Veterinary Services | 06/11/2012 | Paid | $800.00 |
| PRM 9100 12060823902 | Veterinary Services | 06/11/2012 | Paid | $1,650.00 |
| PRM 9100 12052322309 | Veterinary Services | 05/24/2012 | Paid | $700.00 |
| PRM 9100 12051822009 | Veterinary Services | 05/21/2012 | Paid | $1,000.00 |
| PRM 9100 12051621726 | Veterinary Services | 05/17/2012 | Paid | $1,100.00 |
| PRM 9100 12050220567 | Veterinary Services | 05/03/2012 | Paid | $400.00 |
| PRM 9100 12042719975 | Veterinary Services | 04/30/2012 | Paid | $520.00 |
| PRM 9100 12041718809 | Veterinary Services | 04/18/2012 | Paid | $1,450.00 |
| PRM 9100 12041618628 | Veterinary Services | 04/17/2012 | Paid | $400.00 |
| PRM 9100 12041218380 | Veterinary Services | 04/13/2012 | Paid | $400.00 |
| PRM 9100 12040217408 | Veterinary Services | 04/03/2012 | Paid | $1,150.00 |
| PRM 9100 12032917155 | Veterinary Services | 03/30/2012 | Paid | $1,420.00 |
| PRM 9100 12032016203 | Veterinary Services | 03/21/2012 | Paid | $900.00 |
| PRM 9100 12031515760 | Veterinary Services | 03/16/2012 | Paid | $840.00 |
| PRM 9100 12030915179 | Veterinary Services | 03/12/2012 | Paid | $1,000.00 |
| PRM 9100 12030714873 | Veterinary Services | 03/08/2012 | Paid | $3,065.00 |
| PRM 9100 12022213308 | Veterinary Services | 02/23/2012 | Paid | $615.00 |
| PRM 9100 12022113064 | Veterinary Services | 02/22/2012 | Paid | $600.00 |
| PRM 9100 12020311545 | Veterinary Services | 02/06/2012 | Paid | $800.00 |
| PRM 9100 12013111208 | Veterinary Services | 02/01/2012 | Paid | $800.00 |
| PRM 9100 12012610860 | Veterinary Services | 01/27/2012 | Paid | $400.00 |
| PRM 9100 12010508908 | Veterinary Services | 01/06/2012 | Paid | $800.00 |
| PRM 9100 11121907611 | Veterinary Services | 12/20/2011 | Paid | $800.00 |
| PRM 9100 11121507275 | Veterinary Services | 12/16/2011 | Paid | $800.00 |
| PRM 9100 11120906815 | Veterinary Services | 12/12/2011 | Paid | $800.00 |
| PRM 9100 11110703972 | Veterinary Services | 11/08/2011 | Paid | $800.00 |
| PRM 9100 11102803091 | Veterinary Services | 10/31/2011 | Paid | $800.00 |
| PRM 9100 11101801888 | Veterinary Services | 10/19/2011 | Paid | $1,600.00 |
| PRM 9100 11090733852 | Veterinary Services | 09/08/2011 | Paid | $800.00 |
| PRM 9100 11082632851 | Veterinary Services | 08/29/2011 | Paid | $800.00 |
| PRM 9100 11081131216 | Veterinary Services | 08/12/2011 | Paid | $400.00 |
| PRM 9100 11081031116 | Veterinary Services | 08/11/2011 | Paid | $1,200.00 |
| PRM 9100 11080430401 | Veterinary Services | 08/05/2011 | Paid | $400.00 |
| PRM 9100 11071127904 | Veterinary Services | 07/12/2011 | Paid | $800.00 |
| PRM 9100 11063027196 | Veterinary Services | 07/01/2011 | Paid | $400.00 |
| PRM 9100 11062426615 | Veterinary Services | 06/27/2011 | Paid | $800.00 |
| PRM 9100 11061425604 | Veterinary Services | 06/15/2011 | Paid | $800.00 |
| PRM 9100 11060124349 | Veterinary Services | 06/02/2011 | Paid | $800.00 |
| PRM 9100 11051222656 | Veterinary Services | 05/13/2011 | Paid | $1,200.00 |
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.