Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | PREVENTION SERVICES |
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | SAGELINE 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 18021212005 | Animal Care Supplies (Collars, Clothing, Leashes, | 02/13/2018 | Paid | $2,532.91 |
PRM 9200 17092835447 | Animal Care Supplies (Collars, Clothing, Leashes, | 09/29/2017 | Paid | $4,540.61 |
PRM 9200 17092635133 | Animal Care Supplies (Collars, Clothing, Leashes, | 09/27/2017 | Paid | $3,499.86 |
PRM 9200 17092134417 | Animal Care Supplies (Collars, Clothing, Leashes, | 09/22/2017 | Paid | $2,376.76 |
PRM 9200 17091934059 | Animal Care Supplies (Collars, Clothing, Leashes, | 09/20/2017 | Paid | $8,459.08 |
PRM 9200 17091433714 | Animal Care Supplies (Collars, Clothing, Leashes, | 09/15/2017 | Paid | $1,031.56 |
PRM 9200 17071727933 | Animal Care Supplies (Collars, Clothing, Leashes, | 07/18/2017 | Paid | $1,255.10 |
PRM 9200 16121607315 | Animal Care Supplies (Collars, Clothing, Leashes, | 12/19/2016 | Paid | $204.00 |
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.