PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ANIMAL SERVICES FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SMALL CHANCE 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 11090822655 | 09/13/2011 | Paid | $100.00 | |
GAX 9100 11082321523 | 08/29/2011 | Paid | $250.00 | |
GAX 9100 11070518211 | 07/12/2011 | Paid | $100.00 | |
GAX 9100 11060116019 | 06/07/2011 | Paid | $98.24 | |
GAX 9100 10042114238 | 04/29/2010 | Paid | $249.00 | |
GAX 9100 10042114245 | 04/29/2010 | Paid | $349.00 |
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.