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 | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | TOMLINSON'S FEED & PETS INC |
| 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 11022514816 | Dog and Cat Food | 02/28/2011 | Paid | $723.00 |
| PRM 9100 11021513621 | Dog and Cat Food | 02/16/2011 | Paid | $1,147.75 |
| PRM 9100 11020813032 | Dog and Cat Food | 02/09/2011 | Paid | $664.80 |
| PRM 9100 11012611967 | Dog and Cat Food | 01/27/2011 | Paid | $1,962.20 |
| PRM 9100 11010409442 | Dog and Cat Food | 01/05/2011 | Paid | $1,104.00 |
| PRM 9100 10122908928 | Dog and Cat Food | 12/30/2010 | Paid | $773.45 |
| PRM 9100 10121407818 | Dog and Cat Food | 12/15/2010 | Paid | $3,602.26 |
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.