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 | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROBERT J SALDIVAR |
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 12082832181 | Disinfectants (For Animal Pens): Creosote, etc. | 08/29/2012 | Paid | $2,400.00 |
PRM 9100 12012610844 | Disinfectants (For Animal Pens): Creosote, etc. | 01/27/2012 | Paid | $5,250.00 |
PRM 9100 11092936037 | Disinfectants (For Animal Pens): Creosote, etc. | 09/30/2011 | Paid | $2,320.00 |
PRM 9100 11081031104 | Disinfectants (For Animal Pens): Creosote, etc. | 08/11/2011 | Paid | $2,320.00 |
PRM 9100 11041520012 | Disinfectants (For Animal Pens): Creosote, etc. | 04/18/2011 | Paid | $5,800.00 |
PRM 9100 10092738659 | Disinfectants (For Animal Pens): Creosote, etc. | 09/28/2010 | Paid | $5,800.00 |
PRM 9100 10070729670 | Disinfectants (For Animal Pens): Creosote, etc. | 07/08/2010 | Paid | $6,960.00 |
PRM 9100 10011110561 | Disinfectants (For Animal Pens): Creosote, etc. | 01/12/2010 | Paid | $5,900.00 |
PRM 9100 09120306995 | Disinfectants (For Animal Pens): Creosote, etc. | 12/04/2009 | Paid | $5,800.00 |
PRM 9100 09070735505 | Disinfectants (For Animal Pens): Creosote, etc. | 07/08/2009 | Paid | $5,800.00 |
PRM 9100 08120809654 | Disinfectants (For Animal Pens): Creosote, etc. | 12/09/2008 | Paid | $5,800.00 |
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.