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 11121605079 | 12/22/2011 | Paid | $153.75 | |
| GAX 9100 11081020615 | 08/16/2011 | Paid | $200.00 | |
| GAX 9100 11072019284 | 07/28/2011 | Paid | $125.90 | |
| GAX 9100 11061316730 | 06/20/2011 | Paid | $50.00 | |
| GAX 9100 11061316746 | 06/17/2011 | Paid | $100.00 | |
| GAX 9100 11032411447 | 03/28/2011 | Paid | $100.00 | |
| GAX 9100 10122205835 | 01/05/2011 | Paid | $100.00 | |
| GAX 9100 10061017964 | 06/17/2010 | Paid | $250.00 | |
| GAX 9100 10021809988 | 03/03/2010 | Paid | $250.00 | |
| GAX 9100 10021809996 | 03/03/2010 | Paid | $120.60 | |
| GAX 9100 09112504272 | 12/01/2009 | Paid | $24.90 | |
| GAX 9100 09072222051 | 07/27/2009 | Paid | $300.00 | |
| GAX 9100 09072222054 | 07/27/2009 | Paid | $200.00 | |
| GAX 9100 09062520082 | 06/30/2009 | Paid | $248.49 | |
| GAX 9100 09062419969 | 06/29/2009 | Paid | $150.00 | |
| GAX 9100 09061118771 | 06/17/2009 | Paid | $128.71 |
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.