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-OTHER |
PAYEE | QLESS 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 13091034572 | Answering/Paging Services | 09/11/2013 | Paid | $457.77 |
PRM 9200 13072630475 | Answering/Paging Services | 07/29/2013 | Paid | $488.81 |
GAX 9200 13060714652 | 06/14/2013 | Paid | ($7.83) | |
PRM 9200 13061325755 | Answering/Paging Services | 06/14/2013 | Paid | $272.17 |
PRM 9200 13052223684 | Answering/Paging Services | 05/23/2013 | Paid | $187.20 |
PRM 9200 13052223685 | Answering/Paging Services | 05/23/2013 | Paid | $160.15 |
PRM 9200 13031116580 | Answering/Paging Services | 03/12/2013 | Paid | $263.78 |
PRM 9200 13030515925 | Answering/Paging Services | 03/06/2013 | Paid | $1,150.72 |
PRM 9100 13021314038 | Answering/Paging Services | 02/14/2013 | Paid | $337.28 |
PRM 9200 12111905495 | Answering/Paging Services | 11/20/2012 | Paid | $168.64 |
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.