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 | MEDICAL/DENTAL SUPPLIES |
| PAYEE | INTERVET 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 13072329964 | Animal Care, Animal Shelter, Animal Production Ser | 07/24/2013 | Paid | $12,500.00 |
| PRM 9200 13032517834 | Animal Care, Animal Shelter, Animal Production Ser | 03/26/2013 | Paid | $12,500.00 |
| PRM 9200 13031216749 | Animal Care, Animal Shelter, Animal Production Ser | 03/13/2013 | Paid | $500.00 |
| PRM 9200 13030816473 | Animal Care, Animal Shelter, Animal Production Ser | 03/11/2013 | Paid | $12,000.00 |
| PRM 9200 13010309425 | Animal Care, Animal Shelter, Animal Production Ser | 01/04/2013 | Paid | $12,500.00 |
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.