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 SIAMESE 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 10031111518 | 03/25/2010 | Paid | $150.00 | |
| GAX 9100 10021809968 | 03/01/2010 | Paid | $250.00 | |
| GAX 9100 09120204534 | 12/07/2009 | Paid | $284.63 | |
| GAX 9100 09120204496 | 12/04/2009 | Paid | $32.84 | |
| GAX 9100 09112504268 | 12/01/2009 | Paid | $28.80 | |
| GAX 9100 09112504269 | 12/01/2009 | Paid | $50.00 | |
| GAX 9100 09111703431 | 11/18/2009 | Paid | $39.90 | |
| GAX 9100 09111703437 | 11/18/2009 | Paid | $215.18 | |
| GAX 9100 09111703441 | 11/18/2009 | Paid | $184.65 | |
| GAX 9100 09111703447 | 11/18/2009 | Paid | $147.58 | |
| GAX 9100 09111703450 | 11/18/2009 | Paid | $141.16 | |
| GAX 9100 09111703454 | 11/18/2009 | Paid | $32.84 | |
| GAX 9100 09101401060 | 10/16/2009 | Paid | $468.45 | |
| GAX 9100 09092927521 | 09/30/2009 | Paid | $785.70 |
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.