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 | ANIMAL SUPPLIES |
| PAYEE | GULF COAST PAPER 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 |
|---|---|---|---|---|
| PRM 9200 13081532342 | JANITORIAL SUPPLIES, GENERAL LINE | 08/16/2013 | Paid | $214.26 |
| PRM 9200 13081232080 | JANITORIAL SUPPLIES, GENERAL LINE | 08/13/2013 | Paid | $910.98 |
| PRM 9200 13072530303 | JANITORIAL SUPPLIES, GENERAL LINE | 07/31/2013 | Paid | $596.05 |
| PRM 9200 13070527521 | JANITORIAL SUPPLIES, GENERAL LINE | 07/08/2013 | Paid | $524.24 |
| PRM 9200 13062626921 | JANITORIAL SUPPLIES, GENERAL LINE | 06/27/2013 | Paid | $613.47 |
| PRM 9200 13062426623 | JANITORIAL SUPPLIES, GENERAL LINE | 06/25/2013 | Paid | $431.88 |
| PRM 9200 13060424922 | JANITORIAL SUPPLIES, GENERAL LINE | 06/05/2013 | Paid | $105.80 |
| PRM 9200 13053024513 | JANITORIAL SUPPLIES, GENERAL LINE | 05/31/2013 | Paid | $320.48 |
| PRM 9200 13052924415 | JANITORIAL SUPPLIES, GENERAL LINE | 05/30/2013 | Paid | $100.94 |
| PRM 9200 13051623077 | JANITORIAL SUPPLIES, GENERAL LINE | 05/17/2013 | Paid | $509.44 |
| PRM 9200 13050722270 | JANITORIAL SUPPLIES, GENERAL LINE | 05/09/2013 | Paid | $458.74 |
| PRM 9200 13050121698 | JANITORIAL SUPPLIES, GENERAL LINE | 05/02/2013 | Paid | $334.71 |
| PRM 9200 13042320735 | JANITORIAL SUPPLIES, GENERAL LINE | 04/24/2013 | Paid | $341.38 |
| PRM 9200 13040919300 | JANITORIAL SUPPLIES, GENERAL LINE | 04/10/2013 | Paid | $144.50 |
| PRM 9200 13032517836 | JANITORIAL SUPPLIES, GENERAL LINE | 03/26/2013 | Paid | $227.90 |
| PRM 9200 13032217722 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2013 | Paid | $218.70 |
| PRM 9200 13032017552 | JANITORIAL SUPPLIES, GENERAL LINE | 03/21/2013 | Paid | $465.60 |
| PRM 9200 13030816470 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2013 | Paid | $282.80 |
| PRM 9200 13030816472 | JANITORIAL SUPPLIES, GENERAL LINE | 03/11/2013 | Paid | $756.29 |
| PRM 9200 13021514241 | JANITORIAL SUPPLIES, GENERAL LINE | 02/19/2013 | Paid | $431.53 |
| PRM 9200 13020413145 | JANITORIAL SUPPLIES, GENERAL LINE | 02/05/2013 | Paid | $712.44 |
| PRM 9200 13013112856 | JANITORIAL SUPPLIES, GENERAL LINE | 02/01/2013 | Paid | $83.94 |
| PRM 9200 13012311931 | JANITORIAL SUPPLIES, GENERAL LINE | 01/24/2013 | Paid | $319.80 |
| PRM 9200 13012211668 | JANITORIAL SUPPLIES, GENERAL LINE | 01/23/2013 | Paid | $207.21 |
| PRM 9200 13011510911 | JANITORIAL SUPPLIES, GENERAL LINE | 01/16/2013 | Paid | $580.40 |
| PRM 9200 13010810067 | JANITORIAL SUPPLIES, GENERAL LINE | 01/09/2013 | Paid | $203.23 |
| PRM 9200 12122708747 | JANITORIAL SUPPLIES, GENERAL LINE | 12/28/2012 | Paid | $781.52 |
| PRM 9200 12122008365 | JANITORIAL SUPPLIES, GENERAL LINE | 12/21/2012 | Paid | $870.21 |
| PRM 9200 12120706978 | JANITORIAL SUPPLIES, GENERAL LINE | 12/10/2012 | Paid | $404.40 |
| PRM 9200 12120506683 | JANITORIAL SUPPLIES, GENERAL LINE | 12/06/2012 | Paid | $493.94 |
| PRM 9200 12112806191 | JANITORIAL SUPPLIES, GENERAL LINE | 11/29/2012 | Paid | $122.52 |
| PRM 9200 12112605821 | JANITORIAL SUPPLIES, GENERAL LINE | 11/27/2012 | Paid | $501.30 |
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.