Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ANIMAL SERVICES FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN ANI-MED PC |
| 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 09081323796 | 08/25/2009 | Paid | $2,001.00 | |
| GAX 9100 09082024389 | 08/25/2009 | Paid | $1,250.00 | |
| GAX 9100 09072722412 | 08/03/2009 | Paid | $650.00 | |
| GAX 9100 09070821025 | 07/15/2009 | Paid | $634.50 | |
| GAX 9100 09062419962 | 06/29/2009 | Paid | $2,002.50 | |
| GAX 9100 09061619124 | 06/24/2009 | Paid | $1,260.00 | |
| GAX 9100 09061919514 | 06/23/2009 | Paid | $1,742.00 | |
| GAX 9100 09052617316 | 06/05/2009 | Paid | $843.98 | |
| GAX 9100 09052617319 | 06/05/2009 | Paid | $1,300.00 | |
| GAX 9100 09041614491 | 04/21/2009 | Paid | $650.00 | |
| GAX 9100 09041414199 | 04/16/2009 | Paid | $650.00 | |
| GAX 9100 09032713076 | 04/01/2009 | Paid | $650.00 |
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.