Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | PREVENTION SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET 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 13083019979 | 09/12/2013 | Paid | $2,922.00 | |
| PRM 9200 13090534054 | Veterinary Services | 09/06/2013 | Paid | $774.00 |
| GAX 9200 13072917901 | 08/05/2013 | Paid | $2,532.00 | |
| PRM 9200 13073030863 | Veterinary Services | 07/31/2013 | Paid | $324.00 |
| GAX 9200 13071016700 | 07/18/2013 | Paid | $2,508.00 | |
| PRM 9200 13071728927 | Veterinary Services | 07/18/2013 | Paid | $144.00 |
| GAX 9200 13061114832 | 06/21/2013 | Paid | $222.00 | |
| GAX 9200 13060514437 | 06/11/2013 | Paid | $18.00 | |
| PRM 9200 13060725268 | Veterinary Services | 06/10/2013 | Paid | $216.00 |
| GAX 9200 13052813748 | 06/06/2013 | Paid | $2,394.00 | |
| PRM 9200 13050822410 | Veterinary Services | 05/09/2013 | Paid | $174.00 |
| GAX 9200 13050212300 | 05/08/2013 | Paid | $3,420.00 | |
| GAX 9200 13032210109 | 03/29/2013 | Paid | $714.00 | |
| GAX 9200 13032510174 | 03/29/2013 | Paid | $342.00 | |
| GAX 9200 13031909866 | 03/26/2013 | Paid | $1,878.00 | |
| PRM 9200 13032517835 | Veterinary Services | 03/26/2013 | Paid | $12.00 |
| PRM 9200 13032017551 | Veterinary Services | 03/21/2013 | Paid | $204.00 |
| GAX 9200 13030208877 | 03/12/2013 | Paid | $1,692.00 | |
| PRM 9200 13031116581 | Veterinary Services | 03/12/2013 | Paid | $108.00 |
| PRM 9200 13022815475 | Veterinary Services | 03/01/2013 | Paid | $12.00 |
| PRM 9200 13022214682 | Veterinary Services | 02/25/2013 | Paid | $54.00 |
| GAX 9200 13021207932 | 02/19/2013 | Paid | $882.00 | |
| GAX 9200 13010505630 | 02/08/2013 | Paid | $138.00 | |
| PRM 9200 13020713497 | Veterinary Services | 02/08/2013 | Paid | $108.00 |
| PRM 9200 13020513293 | Veterinary Services | 02/06/2013 | Paid | $18.00 |
| GAX 9200 13013007149 | 02/04/2013 | Paid | $2,502.00 | |
| GAX 9200 12123105315 | 01/16/2013 | Paid | $174.00 | |
| GAX 9200 13010405531 | 01/11/2013 | Paid | $1,416.00 | |
| GAX 9200 12121904791 | 01/03/2013 | Paid | $30.00 | |
| GAX 9200 12122004847 | 01/03/2013 | Paid | $1,260.00 | |
| GAX 9200 12121704615 | 12/31/2012 | Paid | $192.00 | |
| GAX 9200 12121104262 | 12/26/2012 | Paid | $2,442.00 | |
| GAX 9200 12121204325 | 12/21/2012 | Paid | $18.00 |
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.