Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | INTERVET 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 18092031864 | Animal Care, Animal Shelter, Animal Production Ser | 09/21/2018 | Paid | $3,750.00 |
| PRM 9200 18070524936 | Animal Care, Animal Shelter, Animal Production Ser | 07/06/2018 | Paid | $12,500.00 |
| PRM 9200 18032716286 | Animal Care, Animal Shelter, Animal Production Ser | 03/28/2018 | Paid | $12,500.00 |
| PRM 9200 17121507013 | Animal Care, Animal Shelter, Animal Production Ser | 12/18/2017 | Paid | $12,500.00 |
| PRM 9200 17092935624 | Animal Care, Animal Shelter, Animal Production Ser | 10/02/2017 | Paid | $7,500.00 |
| PRM 9200 17081731116 | Animal Care, Animal Shelter, Animal Production Ser | 08/18/2017 | Paid | $12,500.00 |
| PRM 9200 17062826355 | Animal Care, Animal Shelter, Animal Production Ser | 06/29/2017 | Paid | $12,500.00 |
| PRM 9200 17031616445 | Animal Care, Animal Shelter, Animal Production Ser | 03/17/2017 | Paid | $12,000.00 |
| PRM 9200 17031616446 | Animal Care, Animal Shelter, Animal Production Ser | 03/17/2017 | Paid | $4,500.00 |
| PRM 9200 17030315078 | Animal Care, Animal Shelter, Animal Production Ser | 03/06/2017 | Paid | $500.00 |
| PRM 9200 17013011558 | Animal Care, Animal Shelter, Animal Production Ser | 01/31/2017 | Paid | $12,500.00 |
| PRM 9200 16091237280 | Animal Care, Animal Shelter, Animal Production Ser | 09/13/2016 | Paid | $13,500.00 |
| PRM 9200 16060826680 | Animal Care, Animal Shelter, Animal Production Ser | 06/09/2016 | Paid | $12,500.00 |
| PRM 9200 16021114166 | Animal Care, Animal Shelter, Animal Production Ser | 02/12/2016 | Paid | $12,500.00 |
| GAX 9200 15111702704 | 12/08/2015 | Paid | ($1,500.00) | |
| PRM 9200 15120706967 | Animal Care, Animal Shelter, Animal Production Ser | 12/08/2015 | Paid | $2,500.00 |
| PRM 9200 15100700771 | Animal Care, Animal Shelter, Animal Production Ser | 10/08/2015 | Paid | $10,000.00 |
| PRM 9200 15080534073 | Animal Care, Animal Shelter, Animal Production Ser | 08/06/2015 | Paid | $12,500.00 |
| PRM 9200 15051324799 | Animal Care, Animal Shelter, Animal Production Ser | 05/14/2015 | Paid | $12,500.00 |
| PRM 9200 15031217452 | Animal Care, Animal Shelter, Animal Production Ser | 03/13/2015 | Paid | $12,500.00 |
| PRM 9200 15020513313 | Animal Care, Animal Shelter, Animal Production Ser | 02/06/2015 | Paid | $12,500.00 |
| PRM 9200 14111805464 | Animal Care, Animal Shelter, Animal Production Ser | 11/19/2014 | Paid | $12,500.00 |
| PRM 9200 14091637047 | Animal Care, Animal Shelter, Animal Production Ser | 09/17/2014 | Paid | $2,550.00 |
| PRM 9200 14091036486 | Animal Care, Animal Shelter, Animal Production Ser | 09/11/2014 | Paid | $10,000.00 |
| PRM 9200 13101401371 | Animal Care, Animal Shelter, Animal Production Ser | 10/15/2013 | Paid | $25,000.00 |
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.