Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| 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 13091620804 | 09/23/2013 | Paid | $5,358.75 | |
| GAX 9200 13080918815 | 08/16/2013 | Paid | $5,291.50 | |
| GAX 9200 13071817164 | 07/24/2013 | Paid | $1,746.50 | |
| GAX 9200 13071016696 | 07/18/2013 | Paid | $2,938.50 | |
| GAX 9200 13050212294 | 05/08/2013 | Paid | $1,483.00 | |
| GAX 9200 13032210111 | 03/29/2013 | Paid | $439.75 | |
| GAX 9200 13031909867 | 03/26/2013 | Paid | $147.00 | |
| GAX 9200 13030208876 | 03/11/2013 | Paid | $796.25 | |
| GAX 9200 13021207930 | 02/19/2013 | Paid | $622.25 | |
| GAX 9200 13020607572 | 02/11/2013 | Paid | $729.50 | |
| GAX 9200 12122905278 | 01/11/2013 | Paid | $611.00 | |
| GAX 9200 13010205345 | 01/11/2013 | Paid | $469.00 | |
| GAX 9200 13010305485 | 01/10/2013 | Paid | $1,903.50 | |
| GAX 9200 12121704598 | 12/31/2012 | Paid | $3,010.00 | |
| GAX 9200 12121404523 | 12/27/2012 | Paid | $3,138.00 |
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.