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 | ELANCO US 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 23071227993 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 07/13/2023 | Paid | $367.76 |
| PRM 9200 23071027627 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 07/11/2023 | Paid | $1,048.56 |
| PRM 9200 23030815196 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/09/2023 | Paid | $1,489.27 |
| PRM 9200 23012310874 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/24/2023 | Paid | $172.66 |
| PRM 9200 22111404503 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 11/17/2022 | Paid | $517.98 |
| PRM 9200 22092032353 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 09/22/2022 | Paid | $1,068.10 |
| PRM 9200 22092032356 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 09/22/2022 | Paid | $921.69 |
| PRM 9200 22091632082 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 09/20/2022 | Paid | $517.98 |
| PRM 9200 22051120444 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 05/12/2022 | Paid | $332.04 |
| PRM 9200 22041418191 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 04/18/2022 | Paid | $332.04 |
| PRM 9200 22032416244 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/28/2022 | Paid | $1,068.10 |
| PRM 9200 22030414220 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/07/2022 | Paid | $166.02 |
| PRM 9200 22011809841 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/20/2022 | Paid | $872.93 |
| PRM 9200 22011909983 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/20/2022 | Paid | $364.14 |
| PRM 9200 21112305209 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 11/24/2021 | Paid | $2,539.51 |
| PRM 9200 21110903990 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 11/12/2021 | Paid | $478.89 |
| PRM 9200 21082530126 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 08/26/2021 | Paid | $163.56 |
| PRM 9200 21080228007 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 08/03/2021 | Paid | $1,562.07 |
| PRM 9200 21020511350 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 02/08/2021 | Paid | $3,047.57 |
| PRM 9200 20100800904 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/12/2020 | Paid | $324.90 |
| PRM 9200 20100700682 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/08/2020 | Paid | $1,159.64 |
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.