PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | FIELD SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELGIN VETERINARY HOSPITAL 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 9200 16082635564 | Veterinary Services | 08/29/2016 | Paid | $324.50 |
PRM 9200 16082435259 | Veterinary Services | 08/25/2016 | Paid | $288.50 |
PRM 9200 16082234869 | Veterinary Services | 08/23/2016 | Paid | $251.50 |
PRM 9200 16081233940 | Veterinary Services | 08/15/2016 | Paid | $49.50 |
PRM 9200 16080232638 | Veterinary Services | 08/03/2016 | Paid | $236.50 |
PRM 9200 16080232639 | Veterinary Services | 08/03/2016 | Paid | $198.00 |
PRM 9200 16071931413 | Veterinary Services | 07/20/2016 | Paid | $159.00 |
PRM 9200 16071230766 | Veterinary Services | 07/13/2016 | Paid | $513.50 |
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.