PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | MWI VETERINARY SUPPLY CO |
PAYMENT REQUEST | Select a payment request. |
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 15111604906 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 11/17/2015 | Paid | $5,438.80 |
PRM 9200 15092840120 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 09/29/2015 | Paid | $5,438.80 |
PRM 9200 15061027530 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 06/11/2015 | Paid | $5,438.80 |
PRM 9200 15050523839 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 05/06/2015 | Paid | $5,438.80 |
PRM 9200 15021013943 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 02/11/2015 | Paid | $909.36 |
PRM 9200 15020713525 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 02/09/2015 | Paid | $5,438.80 |
PRM 9200 15010510009 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 01/06/2015 | Paid | $773.65 |
PRM 9200 15010209782 | DEODORANTS, DETERGENT | 01/05/2015 | Paid | $1,407.37 |
PRM 9200 14123009396 | DEODORANTS, DETERGENT | 12/31/2014 | Paid | $10,630.00 |
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.