Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	ANIMAL SERVICES
FUND	GENERAL FUND
PROGRAM	ANIMAL SERVICES
ACTIVITY	SHELTER SERVICES
EXPENSE CATEGORY	SERVICES-MEDICAL/SURGICAL
PAYEE	IDEXX LABORATORIES INC
PAYMENT REQUEST	Select a payment request.

Total:$30,583.20

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 20011309919	Veterinary Services	01/14/2020	Paid	$775.82
PRM 9200 20010809399	Veterinary Services	01/09/2020	Paid	$137.25
PRM 9200 19123008248	Veterinary Services	12/31/2019	Paid	$691.81
PRM 9200 19122607995	Veterinary Services	12/27/2019	Paid	$76.25
PRM 9200 19111404623	Veterinary Services	11/18/2019	Paid	$301.84
PRM 9200 19111204424	Veterinary Services	11/14/2019	Paid	$1,360.17
PRM 9200 19110804200	Veterinary Services	11/12/2019	Paid	$61.00
PRM 9200 19110603883	Veterinary Services	11/07/2019	Paid	$657.29
PRM 9200 19081229571	Veterinary Services	08/13/2019	Paid	$378.46
PRM 9200 19071526656	Veterinary Services	07/17/2019	Paid	$1,149.83
PRM 9200 19061924432	Veterinary Services	06/20/2019	Paid	$582.77
GAX 9200 19060711092		06/18/2019	Paid	($111.13)
PRM 9200 19061724020	Veterinary Services	06/18/2019	Paid	$873.46
PRM 9200 19040817282	Veterinary Services	04/09/2019	Paid	$745.09
PRM 9200 19031214479	Veterinary Services	03/13/2019	Paid	$1,252.87
PRM 9200 19021211742	Veterinary Services	02/13/2019	Paid	$767.19
PRM 9200 19021111509	Veterinary Services	02/12/2019	Paid	$437.08
PRM 9200 19020410442	Veterinary Services	02/05/2019	Paid	$286.42
PRM 9200 18112104860	Veterinary Services	11/26/2018	Paid	$1,369.72
PRM 9200 18101201432	Veterinary Services	10/15/2018	Paid	$1,102.59
PRM 9200 18091931695	Veterinary Services	09/20/2018	Paid	$864.27
PRM 9200 18081728668	Veterinary Services	08/20/2018	Paid	$576.63
PRM 9200 18072726991	X-Ray Equipment Maintenance and Repair	07/30/2018	Paid	$6,200.04
PRM 9200 18061322958	Veterinary Services	06/14/2018	Paid	$137.72
PRM 9200 18053021886	Veterinary Services	05/31/2018	Paid	$304.91
PRM 9200 18050219492	Veterinary Services	05/03/2018	Paid	$264.22
PRM 9200 18040417011	Veterinary Services	04/05/2018	Paid	$1,529.77
PRM 9200 18032816440	Veterinary Services	03/29/2018	Paid	$391.47
PRM 9200 18010808935	Veterinary Services	01/09/2018	Paid	$661.10
PRM 9200 17121607058	Veterinary Services	12/18/2017	Paid	$971.64
PRM 9200 17120105538	Veterinary Services	12/04/2017	Paid	$444.18
PRM 9200 17092935625	Veterinary Services	10/02/2017	Paid	$860.72
PRM 9200 17081030345	Diagnostic Test Kits and Supplies	08/11/2017	Paid	$636.00
PRM 9200 17080129387	Diagnostic Test Kits and Supplies	08/02/2017	Paid	$165.10
PRM 9200 17070526904	Veterinary Services	07/06/2017	Paid	$6.47
PRM 9200 17061224732	Veterinary Services	06/13/2017	Paid	$578.11
PRM 9200 17060624216	Veterinary Services	06/07/2017	Paid	$370.27
PRM 9200 17041219035	Veterinary Services	04/13/2017	Paid	$584.64
PRM 9200 17040718535	Veterinary Services	04/10/2017	Paid	$9.57
PRM 9200 17031416132	Veterinary Services	03/15/2017	Paid	$1,444.50
PRM 9200 17020912858	Veterinary Services	02/10/2017	Paid	$456.92
PRM 9200 17020812714	Veterinary Services	02/09/2017	Paid	$1,167.14
PRM 9200 16101801587	Diagnostic Test Kits and Supplies	10/19/2016	Paid	$177.14
GAX 9200 16092019579		10/11/2016	Paid	($7,478.49)
PRM 9200 16101000593	Diagnostic Test Kits and Supplies	10/11/2016	Paid	$2,369.87
PRM 9200 15120206536	Laboratory and Field Testing Services (Not Otherwi	12/03/2015	Paid	$779.32
PRM 9200 15120106344	Laboratory and Field Testing Services (Not Otherwi	12/02/2015	Paid	$1,620.50
PRM 9100 15090437678	Laboratory and Field Testing Services (Not Otherwi	09/08/2015	Paid	$1,593.69

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.