Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | WORLD OF PROMOTIONS |
| 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 21031114129 | APPAREL FOR COLD WEATHER: HOODS, MITTENS, SCARVES, | 03/15/2021 | Paid | $695.00 |
| PRM 9200 21012810596 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 02/01/2021 | Paid | $865.40 |
| PRM 9200 21012610260 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/28/2021 | Paid | $1,291.25 |
| PRM 9200 21012710388 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/28/2021 | Paid | $695.00 |
| PRM 9200 21011509379 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/19/2021 | Paid | $600.00 |
| PRM 9200 19101501357 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 10/17/2019 | Paid | $2,600.00 |
| PRM 9200 19010808239 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 01/09/2019 | Paid | $2,085.00 |
| PRM 9200 18022012653 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 02/22/2018 | Paid | $2,135.25 |
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.