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 RESCUE |
| 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 11111402801 | 11/16/2011 | Paid | $54.30 | |
| GAX 9100 11071418812 | 07/20/2011 | Paid | $112.41 | |
| GAX 9100 11062317580 | 07/01/2011 | Paid | $78.40 | |
| GAX 9100 11061316750 | 06/17/2011 | Paid | $300.00 | |
| GAX 9100 11031010499 | 03/15/2011 | Paid | $200.00 | |
| GAX 9100 09061919557 | 06/23/2009 | Paid | $434.00 | |
| GAX 9100 08112504295 | 12/05/2008 | Paid | $100.00 |
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.