Austin Finance Online

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	EMANCIPET INC
PAYMENT REQUEST	Select a payment request.

Total:$310,149.16

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 12101801294		10/22/2012	Paid	$6,023.65
GAX 9100 12101801319		10/22/2012	Paid	$4,853.00
GAX 9100 12101200920		10/16/2012	Paid	$5,173.00
GAX 9100 12100400405		10/15/2012	Paid	$3,283.55
GAX 9100 12100800535		10/15/2012	Paid	$540.00
GAX 9100 12100900569		10/11/2012	Paid	$733.75
GAX 9100 12092121963		09/28/2012	Paid	$10,758.60
GAX 9100 12080819271		09/19/2012	Paid	$353.50
GAX 9100 12091221331		09/18/2012	Paid	$336.75
GAX 9100 12081519716		08/22/2012	Paid	$121.50
GAX 9100 12080919481		08/16/2012	Paid	$2,422.25
GAX 9100 12080919495		08/16/2012	Paid	$9,370.50
GAX 9100 12080619141		08/13/2012	Paid	$2,561.50
GAX 9100 12080719182		08/13/2012	Paid	$3,283.50
GAX 9100 12080619101		08/10/2012	Paid	$10,156.50
GAX 9100 12071217553		07/18/2012	Paid	$324.00
GAX 9100 12071217598		07/18/2012	Paid	$315.25
GAX 9100 12071017386		07/16/2012	Paid	$7,083.75
GAX 9100 12061616013		06/22/2012	Paid	$7,082.85
GAX 9100 12060415134		06/13/2012	Paid	$222.75
GAX 9100 12053014805		06/05/2012	Paid	$3,696.25
GAX 9100 12040911734		05/04/2012	Paid	$648.00
GAX 9100 12042512764		05/02/2012	Paid	$5,431.50
GAX 9100 12042612827		05/02/2012	Paid	$762.75
GAX 9100 12030909932		03/19/2012	Paid	$256.50
GAX 9100 12021708741		02/29/2012	Paid	$330.75
PRM 9100 11020312813	Veterinary Services	02/04/2011	Paid	$731.75
PRM 9100 11020112623	Veterinary Services	02/02/2011	Paid	$344.00
PRM 9100 11012812286	Veterinary Services	01/31/2011	Paid	$3,459.00
PRM 9100 11012712180	Veterinary Services	01/28/2011	Paid	$202.50
GAX 9100 10121004960		12/20/2010	Paid	$424.25
GAX 9100 10101100730		10/18/2010	Paid	$2,220.75
GAX 9100 10100700441		10/14/2010	Paid	$2,141.25
GAX 9100 10100700501		10/14/2010	Paid	$768.00
GAX 9100 10100800597		10/14/2010	Paid	$2,845.25
PRM 9100 10101301701	Veterinary Services	10/14/2010	Paid	$10,719.00
PRM 9100 10073032415	Veterinary Services	08/02/2010	Paid	$111.00
PRM 9100 10072631755	Veterinary Services	07/27/2010	Paid	$4,535.00
GAX 9100 10070219613		07/14/2010	Paid	$265.00
GAX 9100 10070219615		07/14/2010	Paid	$564.00
GAX 9100 10070619658		07/14/2010	Paid	$407.75
GAX 9100 10070619664		07/14/2010	Paid	$682.25
GAX 9100 10070719751		07/09/2010	Paid	$1,341.00
GAX 9100 10061618462		06/25/2010	Paid	$1,031.25
GAX 9100 10061618501		06/25/2010	Paid	$696.00
PRM 9100 10062428426	Veterinary Services	06/25/2010	Paid	$4,634.25
PRM 9100 10061827740	Veterinary Services	06/21/2010	Paid	$3,302.50
GAX 9100 10050715445		05/17/2010	Paid	$495.75
GAX 9100 10050715446		05/17/2010	Paid	$4,053.50
GAX 9100 10051015531		05/17/2010	Paid	$1,600.25
GAX 9100 10050415164		05/13/2010	Paid	$4,394.00
GAX 9100 10033012776		04/02/2010	Paid	$3,522.00
GAX 9100 10032512517		03/31/2010	Paid	$1,256.75
GAX 9100 10031111434		03/16/2010	Paid	$1,629.75
GAX 9100 10030511081		03/11/2010	Paid	$612.00
GAX 9100 10020909364		02/18/2010	Paid	$1,681.75
GAX 9100 10020208912		02/08/2010	Paid	$214.75
GAX 9100 10020208920		02/08/2010	Paid	$900.00
GAX 9100 10020309032		02/08/2010	Paid	$3,694.00
GAX 9100 10011307414		01/14/2010	Paid	$1,555.75
GAX 9100 10011307422		01/14/2010	Paid	$1,588.75
GAX 9100 09123006643		01/06/2010	Paid	$4,260.75
GAX 9100 09120304633		12/10/2009	Paid	$7,747.10
GAX 9100 09120404725		12/10/2009	Paid	$5,116.25
GAX 9100 09110903055		11/19/2009	Paid	$2,106.00
PRM 9100 09111705410	Veterinary Services	11/18/2009	Paid	$3,357.00
GAX 9100 09102902377		11/09/2009	Paid	$1,261.00
GAX 9100 09102802312		11/02/2009	Paid	$3,016.00
GAX 9100 09102602026		10/30/2009	Paid	$2,320.00
PRM 9100 09102903306	Veterinary Services	10/30/2009	Paid	$12,860.66
GAX 9100 09102602015		10/29/2009	Paid	$2,333.00
GAX 9100 09090225438		09/16/2009	Paid	$1,251.00
GAX 9100 09090325451		09/16/2009	Paid	$555.00
GAX 9100 09072322249		07/30/2009	Paid	$10,400.90
GAX 9100 09072222106		07/27/2009	Paid	$828.00
GAX 9100 09071121300		07/24/2009	Paid	$5,608.20
GAX 9100 09071721790		07/24/2009	Paid	$5,208.40
GAX 9100 09071521605		07/23/2009	Paid	$890.00
GAX 9100 09071721784		07/23/2009	Paid	$3,944.00
GAX 9100 09070720918		07/20/2009	Paid	$555.00
GAX 9100 09070120590		07/17/2009	Paid	$3,774.19
GAX 9100 09063020275		07/15/2009	Paid	$5,988.10
GAX 9100 09063020260		07/09/2009	Paid	$1,240.50
GAX 9100 09061118788		06/25/2009	Paid	$1,281.00
GAX 9100 09061218866		06/24/2009	Paid	$2,343.10
PRM 9100 09060932572	Veterinary Services	06/10/2009	Paid	$1,874.00
GAX 9100 09052917581		06/05/2009	Paid	$268.00
GAX 9100 09052917583		06/05/2009	Paid	$471.00
GAX 9100 09060217812		06/05/2009	Paid	$1,734.00
GAX 9100 09052717443		06/04/2009	Paid	$292.00
GAX 9100 09052817559		06/04/2009	Paid	$789.00
GAX 9100 09052917577		06/04/2009	Paid	$203.00
PRM 9100 09060231697	Veterinary Services	06/03/2009	Paid	$489.00
GAX 9100 09050816121		05/15/2009	Paid	$2,018.50
PRM 9100 09050228199	Veterinary Services	05/04/2009	Paid	$14,054.06
GAX 9100 09042214829		04/27/2009	Paid	$1,424.00
GAX 9100 09042214830		04/27/2009	Paid	$3,074.00
GAX 9100 09041714515		04/23/2009	Paid	$533.00
GAX 9100 09041714519		04/23/2009	Paid	$622.00
GAX 9100 09041314098		04/16/2009	Paid	$7,390.70
GAX 9100 09041314100		04/16/2009	Paid	$1,383.00
PRM 9100 09040224274	Veterinary Services	04/03/2009	Paid	$6,920.90
PRM 9100 09032422844	Veterinary Services	03/25/2009	Paid	$3,099.00
PRM 9100 09031121291	Veterinary Services	03/12/2009	Paid	$7,319.20
PRM 9100 09020917277	Veterinary Services	02/10/2009	Paid	$469.00
PRM 9100 09020416661	Veterinary Services	02/05/2009	Paid	$1,440.00
PRM 9100 09010813009	Veterinary Services	01/09/2009	Paid	$844.00
PRM 9100 09010712796	Veterinary Services	01/08/2009	Paid	$1,127.00
PRM 9100 08121911165	Veterinary Services	12/22/2008	Paid	$1,511.00
PRM 9100 08110505250	Veterinary Services	11/06/2008	Paid	$1,372.00
PRM 9100 08102804219	Veterinary Services	10/29/2008	Paid	$2,602.00
PRM 9100 08102103164	Veterinary Services	10/22/2008	Paid	$1,761.00
PRM 9100 08101402114	Veterinary Services	10/15/2008	Paid	$2,069.00

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.