Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | ROYAL CANIN USA, 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 18101501606 | Dog and Cat Food | 10/16/2018 | Paid | $1,241.33 |
| PRM 9200 18092732911 | Dog and Cat Food | 09/28/2018 | Paid | $364.05 |
| PRM 9200 18091831514 | Dog and Cat Food | 09/19/2018 | Paid | $570.38 |
| PRM 9200 18081728666 | Dog and Cat Food | 08/20/2018 | Paid | $235.45 |
| PRM 9200 18081628566 | Dog and Cat Food | 08/17/2018 | Paid | $148.96 |
| PRM 9200 18071625881 | Dog and Cat Food | 07/17/2018 | Paid | $206.60 |
| PRM 9200 18061222839 | Dog and Cat Food | 06/13/2018 | Paid | $68.96 |
| PRM 9200 18052120984 | Dog and Cat Food | 05/22/2018 | Paid | $196.32 |
| PRM 9200 18031014633 | Dog and Cat Food | 03/12/2018 | Paid | $527.26 |
| PRM 9200 18030614110 | Dog and Cat Food | 03/07/2018 | Paid | $1,280.83 |
| PRM 9200 17121507015 | Dog and Cat Food | 12/18/2017 | Paid | $119.70 |
| PRM 9200 17092234578 | Dog and Cat Food | 09/25/2017 | Paid | $255.11 |
| PRM 9200 17081630935 | Dog and Cat Food | 08/17/2017 | Paid | $825.82 |
| PRM 9200 17032817591 | Dog and Cat Food | 03/29/2017 | Paid | $194.40 |
| PRM 9200 17012611205 | Dog and Cat Food | 01/27/2017 | Paid | $49.64 |
| PRM 9200 16120205835 | Dog and Cat Food | 12/05/2016 | Paid | $91.02 |
| PRM 9200 16102802841 | Dog and Cat Food | 10/31/2016 | Paid | $258.46 |
| PRM 9200 16070229786 | Dog and Cat Food | 07/05/2016 | Paid | $366.94 |
| PRM 9200 16032319258 | Dog and Cat Food | 03/24/2016 | Paid | $281.10 |
| PRM 9200 16031618530 | Dog and Cat Food | 03/17/2016 | Paid | $273.08 |
| PRM 9200 16010610103 | Dog and Cat Food | 01/07/2016 | Paid | $225.48 |
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.