PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ANIMAL SERVICES FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CENTRAL TEXAS DACHSHUND RESCUE |
PAYMENT REQUEST | Select a payment request. |
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 10051816218 | 05/26/2010 | Paid | $451.48 | |
GAX 9100 10042114251 | 04/29/2010 | Paid | $1,260.40 | |
GAX 9100 10042114261 | 04/29/2010 | Paid | $1,450.00 | |
GAX 9100 09030611514 | 03/10/2009 | Paid | $100.00 | |
GAX 9100 09030611515 | 03/10/2009 | Paid | $150.00 | |
GAX 9100 09021009683 | 02/12/2009 | Paid | $428.44 | |
GAX 9100 08123106665 | 01/06/2009 | 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.