Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| 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 19020210217 | Vaccination Program Services | 02/04/2019 | Paid | $152.00 |
| PRM 9200 18101702029 | Vaccination Program Services | 10/18/2018 | Paid | $76.00 |
| PRM 9200 18091731321 | Vaccination Program Services | 09/18/2018 | Paid | $304.00 |
| PRM 9200 18062023583 | Vaccination Program Services | 06/21/2018 | Paid | $228.00 |
| PRM 9200 18052521539 | Vaccination Program Services | 05/29/2018 | Paid | $1,520.00 |
| PRM 9200 17042520309 | Vaccination Program Services | 04/26/2017 | Paid | $228.00 |
| PRM 9200 17032317164 | Vaccination Program Services | 03/24/2017 | Paid | $406.00 |
| PRM 9200 17030615317 | Vaccination Program Services | 03/07/2017 | Paid | $380.00 |
| PRM 9200 17030114828 | Vaccination Program Services | 03/02/2017 | Paid | $380.00 |
| PRM 9200 17013011557 | Vaccination Program Services | 01/31/2017 | Paid | $380.00 |
| PRM 9200 16110303681 | Vaccination Program Services | 11/04/2016 | Paid | $1,368.00 |
| PRM 9200 16101701349 | Vaccination Program Services | 10/18/2016 | Paid | $684.00 |
| PRM 9200 16082234866 | Vaccination Program Services | 08/23/2016 | Paid | $152.00 |
| PRM 9100 16081133898 | TETANUS, TOXOIDS, ABSORBED | 08/12/2016 | Paid | $76.00 |
| PRM 9200 16062929400 | Medical Services (Non-Physician) | 06/30/2016 | Paid | $152.00 |
| PRM 9200 16031518315 | Medical Services (Non-Physician) | 03/16/2016 | Paid | $152.00 |
| PRM 9100 15092940372 | Medical Services (Non-Physician) | 09/30/2015 | Paid | $76.00 |
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.