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 | BLUE 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 11111402795 | 11/16/2011 | Paid | $150.00 | |
| GAX 9100 10042114241 | 04/29/2010 | Paid | $500.00 | |
| GAX 9100 09072222010 | 07/27/2009 | Paid | $250.00 | |
| GAX 9100 09071421464 | 07/22/2009 | Paid | $300.00 | |
| GAX 9100 09050515704 | 05/06/2009 | Paid | $151.93 | |
| GAX 9100 09031212045 | 03/16/2009 | Paid | $100.00 | |
| GAX 9100 09031212064 | 03/16/2009 | Paid | $375.00 | |
| GAX 9100 08123006596 | 01/02/2009 | Paid | $100.00 | |
| GAX 9100 08123106633 | 01/02/2009 | Paid | $1,000.00 | |
| GAX 9100 08100400253 | 10/15/2008 | Paid | $150.00 | |
| GAX 9100 08092531430 | 10/01/2008 | Paid | $109.85 | |
| GAX 9100 08092531432 | 10/01/2008 | Paid | $124.68 |
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.