Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ANIMAL SERVICES FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | AUSTIN DOG ALLIANCE |
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 |
---|---|---|---|---|
GAX 9100 10021809999 | 03/01/2010 | Paid | $381.36 | |
GAX 9100 09122306354 | 01/05/2010 | Paid | $207.95 | |
GAX 9100 09111003073 | 12/16/2009 | Paid | $250.00 | |
GAX 9100 09120804840 | 12/15/2009 | Paid | $250.00 | |
GAX 9100 09120804950 | 12/15/2009 | Paid | $400.00 | |
GAX 9100 09111003075 | 11/18/2009 | Paid | $500.00 | |
GAX 9100 09110903050 | 11/12/2009 | Paid | $250.00 | |
GAX 9100 09110903054 | 11/12/2009 | Paid | $150.00 |
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.