Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | ANIMAL PROTECTION |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO 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 |
|---|---|---|---|---|
| GAX 9200 13081318954 | 08/20/2013 | Paid | $4,244.35 | |
| GAX 9200 13071516880 | 07/22/2013 | Paid | $2,509.85 | |
| GAX 9200 13061715226 | 06/26/2013 | Paid | $3,215.65 | |
| GAX 9200 13052813747 | 06/14/2013 | Paid | $4,451.55 | |
| GAX 9200 13040210679 | 04/10/2013 | Paid | $3,721.05 | |
| GAX 9200 13032109991 | 03/27/2013 | Paid | $3,256.55 | |
| GAX 9200 13032009914 | 03/26/2013 | Paid | $3,736.10 | |
| GAX 9200 13012206642 | 01/25/2013 | Paid | $3,678.90 | |
| GAX 9200 12121704631 | 12/31/2012 | Paid | $2,737.15 | |
| GAX 9200 12111502885 | 11/28/2012 | Paid | $4,457.75 |
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.