Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | PREVENTION SERVICES |
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| PAYEE | EMANCIPET INC |
| 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 |
|---|---|---|---|---|
| PRM 9200 24052127123 | Veterinary Services | 05/23/2024 | Outstanding | $1,225.00 |
| PRM 9200 24050325077 | Veterinary Services | 05/07/2024 | Outstanding | $134,647.00 |
| PRM 9200 24032720314 | Veterinary Services | 03/29/2024 | Paid | $119,611.06 |
| PRM 9200 24032119507 | Veterinary Services | 03/25/2024 | Paid | $2,191.00 |
| PRM 9200 24022015665 | Veterinary Services | 02/21/2024 | Paid | $99,254.68 |
| PRM 9200 24012512864 | Veterinary Services | 01/29/2024 | Paid | $77,560.26 |
| PRM 9200 24011912100 | Veterinary Services | 01/23/2024 | Paid | $57,314.70 |
| PRM 9200 23121808674 | Veterinary Services | 12/20/2023 | Paid | $94,882.46 |
| PRM 9200 23121508479 | Veterinary Services | 12/19/2023 | Paid | $3,459.00 |
| PRM 9200 23121508529 | Veterinary Services | 12/19/2023 | Paid | $82,682.14 |
| PRM 9200 23120406761 | Veterinary Services | 12/06/2023 | Paid | $32,646.50 |
| PRM 9200 23111404866 | Veterinary Services | 11/16/2023 | Paid | $132,386.50 |
| PRM 9200 23102502958 | Veterinary Services | 10/30/2023 | Paid | $44,243.00 |
| PRM 9200 23101601880 | Veterinary Services | 10/18/2023 | Paid | $90,565.00 |
| PRM 9200 23101101217 | Veterinary Services | 10/13/2023 | Paid | $86,515.50 |
| PRM 9200 23081631696 | Veterinary Services | 08/18/2023 | Paid | $80,668.00 |
| PRM 9200 23072128989 | Veterinary Services | 07/25/2023 | Paid | $67,447.50 |
| PRM 9200 23062826322 | Veterinary Services | 06/30/2023 | Paid | $57,336.50 |
| PRM 9200 23050320984 | Veterinary Services | 05/05/2023 | Paid | $98,343.10 |
| PRM 9200 23032717097 | Veterinary Services | 03/29/2023 | Paid | $46,748.00 |
| PRM 9200 23030214554 | Veterinary Services | 03/06/2023 | Paid | $56,138.00 |
| PRM 9200 23022714069 | Veterinary Services | 03/01/2023 | Paid | $71,338.00 |
| PRM 9200 23021613253 | Veterinary Services | 02/21/2023 | Paid | $63,027.50 |
| PRM 9200 23010609173 | Veterinary Services | 01/09/2023 | Paid | $118,788.81 |
| PRM 9200 22092732983 | Veterinary Services | 11/14/2022 | Paid | $52,216.16 |
| PRM 9200 22101902414 | Veterinary Services | 10/20/2022 | Paid | $51,949.00 |
| PRM 9200 22101001187 | Veterinary Services | 10/11/2022 | Paid | $53,857.50 |
| PRM 9200 22100600820 | Veterinary Services | 10/10/2022 | Paid | $55,850.64 |
| PRM 9200 22100700920 | Veterinary Services | 10/10/2022 | Paid | $1,402.50 |
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.