PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | SERVICES-VETERINARY |
PAYEE | UNIVERSITY OF WISCONSIN-MADISON |
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 24011111331 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/16/2024 | Paid | $8,793.13 |
PRM 9200 24011011148 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/11/2024 | Paid | $3,313.50 |
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.