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 | IDEXX LABORATORIES 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 22032816507 | Diagnostic Test Kits and Supplies | 03/29/2022 | Paid | $1,852.27 |
| PRM 9200 22032516331 | Diagnostic Test Kits and Supplies | 03/28/2022 | Paid | $969.08 |
| PRM 9200 21101201151 | Diagnostic Test Kits and Supplies | 10/14/2021 | Paid | $1,169.10 |
| PRM 9200 21100700760 | Diagnostic Test Kits and Supplies | 10/11/2021 | Paid | $637.65 |
| PRM 9200 21100600569 | Diagnostic Test Kits and Supplies | 10/07/2021 | Paid | $2,340.80 |
| PRM 9200 21093033903 | Diagnostic Test Kits and Supplies | 10/04/2021 | Paid | $36.55 |
| PRM 9200 21093033905 | Diagnostic Test Kits and Supplies | 10/04/2021 | Paid | $98.10 |
| PRM 9200 21093033908 | Diagnostic Test Kits and Supplies | 10/04/2021 | Paid | $631.70 |
| PRM 9200 21092933726 | Diagnostic Test Kits and Supplies | 09/30/2021 | Paid | $3,237.70 |
| PRM 9200 21092132843 | Diagnostic Test Kits and Supplies | 09/23/2021 | Paid | $898.20 |
| PRM 9200 21090931521 | Diagnostic Test Kits and Supplies | 09/13/2021 | Paid | $73.80 |
| PRM 9200 21081829582 | Diagnostic Test Kits and Supplies | 08/19/2021 | Paid | $4,553.40 |
| PRM 9200 21080528438 | Diagnostic Test Kits and Supplies | 08/09/2021 | Paid | $2,937.60 |
| PRM 9200 21080228008 | Diagnostic Test Kits and Supplies | 08/03/2021 | Paid | $2,967.95 |
| PRM 9200 21072627238 | Diagnostic Test Kits and Supplies | 07/27/2021 | Paid | $0.70 |
| PRM 9200 21072227030 | Diagnostic Test Kits and Supplies | 07/26/2021 | Paid | $2,520.00 |
| PRM 9200 21072026740 | Diagnostic Test Kits and Supplies | 07/22/2021 | Paid | $3,467.10 |
| PRM 9200 21071225801 | Diagnostic Test Kits and Supplies | 07/13/2021 | Paid | $6,679.50 |
| PRM 9200 21070825564 | Diagnostic Test Kits and Supplies | 07/12/2021 | Paid | $119.50 |
| PRM 9200 21070925653 | Diagnostic Test Kits and Supplies | 07/12/2021 | Paid | $8,557.20 |
| PRM 9200 21062424303 | Diagnostic Test Kits and Supplies | 06/28/2021 | Paid | $1,136.70 |
| PRM 9200 21051720455 | Diagnostic Test Kits and Supplies | 05/18/2021 | Paid | $3,326.90 |
| PRM 9200 21042718630 | Diagnostic Test Kits and Supplies | 04/29/2021 | Paid | $2,706.80 |
| PRM 9200 21042818703 | Diagnostic Test Kits and Supplies | 04/29/2021 | Paid | $3,425.75 |
| PRM 9200 21032915816 | Diagnostic Test Kits and Supplies | 03/30/2021 | Paid | $1,464.30 |
| PRM 9200 21030913783 | Diagnostic Test Kits and Supplies | 03/11/2021 | Paid | $3,787.20 |
| PRM 9200 21031013944 | Diagnostic Test Kits and Supplies | 03/11/2021 | Paid | $1,226.85 |
| PRM 9200 21021212129 | Diagnostic Test Kits and Supplies | 02/16/2021 | Paid | $2,999.45 |
| PRM 9200 21012610259 | Diagnostic Test Kits and Supplies | 01/28/2021 | Paid | $3,983.70 |
| PRM 9200 21011108925 | Diagnostic Test Kits and Supplies | 01/14/2021 | Paid | $1,915.90 |
| PRM 9200 20122907776 | Diagnostic Test Kits and Supplies | 12/31/2020 | Paid | $1,024.96 |
| PRM 9200 20120305625 | Diagnostic Test Kits and Supplies | 12/07/2020 | Paid | $1,181.97 |
| PRM 9200 20120405755 | Diagnostic Test Kits and Supplies | 12/07/2020 | Paid | $5,550.00 |
| PRM 9200 20111304006 | Diagnostic Test Kits and Supplies | 11/16/2020 | Paid | $3,302.10 |
| PRM 9200 20102001962 | Diagnostic Test Kits and Supplies | 10/22/2020 | Paid | $7,422.24 |
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.