PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HHS TRAVIS CO REIMBURSED FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | ANIMAL CONTROL |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
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 |
---|---|---|---|---|
PRM 9100 08103004515 | Veterinary Services | 10/31/2008 | Paid | $1,511.00 |
PRM 9100 08102002927 | Veterinary Services | 10/21/2008 | Paid | $3,708.00 |
PRM 9100 08101001623 | Veterinary Services | 10/13/2008 | Paid | $6,339.00 |
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.