PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ROBERT J SALDIVAR |
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 14090335804 | Disinfectants (For Animal Pens): Creosote, etc. | 09/04/2014 | Paid | $2,400.00 |
PRM 9200 14071830462 | Disinfectants (For Animal Pens): Creosote, etc. | 07/21/2014 | Paid | $2,400.00 |
PRM 9200 14061025923 | Disinfectants (For Animal Pens): Creosote, etc. | 06/11/2014 | Paid | $2,400.00 |
PRM 9200 14040819507 | Disinfectants (For Animal Pens): Creosote, etc. | 04/09/2014 | Paid | $2,400.00 |
PRM 9200 14010810289 | Disinfectants (For Animal Pens): Creosote, etc. | 01/09/2014 | Paid | $2,400.00 |
PRM 9200 13101401372 | Disinfectants (For Animal Pens): Creosote, etc. | 10/15/2013 | Paid | $2,400.00 |
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.