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 | FOOD/STORAGE FOR ANIMALS |
| PAYEE | TOMLINSON'S FEED & PETS 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 13091935789 | Dog and Cat Food | 09/20/2013 | Paid | $1,635.05 |
| PRM 9200 13091935790 | Dog and Cat Food | 09/20/2013 | Paid | $13,027.59 |
| PRM 9200 13091835650 | Dog and Cat Food | 09/19/2013 | Paid | $11,835.30 |
| PRM 9200 13080731765 | Dog and Cat Food | 08/08/2013 | Paid | $524.45 |
| PRM 9200 13073131000 | Dog and Cat Food | 08/01/2013 | Paid | $11,556.90 |
| PRM 9200 13072329966 | Dog and Cat Food | 07/24/2013 | Paid | $11,877.43 |
| PRM 9200 13070227284 | Dog and Cat Food | 07/03/2013 | Paid | $1,974.40 |
| PRM 9200 13050822408 | Dog and Cat Food | 05/09/2013 | Paid | $3,262.40 |
| PRM 9200 13050722271 | Dog and Cat Food | 05/08/2013 | Paid | $987.75 |
| PRM 9200 13050622085 | Dog and Cat Food | 05/07/2013 | Paid | $3,088.54 |
| PRM 9200 13050321930 | Dog and Cat Food | 05/06/2013 | Paid | $3,499.60 |
| PRM 9200 13041920342 | Dog and Cat Food | 04/22/2013 | Paid | $3,144.18 |
| PRM 9200 13041519838 | Dog and Cat Food | 04/16/2013 | Paid | $1,432.60 |
| PRM 9200 13041119537 | Dog and Cat Food | 04/12/2013 | Paid | $2,544.33 |
| PRM 9200 13040819178 | Dog and Cat Food | 04/09/2013 | Paid | $575.25 |
| PRM 9200 13040318785 | Dog and Cat Food | 04/04/2013 | Paid | $3,200.10 |
| PRM 9200 13040218653 | Dog and Cat Food | 04/03/2013 | Paid | $2,019.13 |
| PRM 9200 13032718144 | Dog and Cat Food | 03/28/2013 | Paid | $570.00 |
| PRM 9200 13032718146 | Dog and Cat Food | 03/28/2013 | Paid | $7,399.59 |
| PRM 9200 13031216747 | Dog and Cat Food | 03/13/2013 | Paid | $3,620.59 |
| PRM 9200 13022214683 | Dog and Cat Food | 02/25/2013 | Paid | $806.99 |
| PRM 9200 13022114569 | Dog and Cat Food | 02/22/2013 | Paid | $2,258.38 |
| PRM 9200 13021514242 | Dog and Cat Food | 02/19/2013 | Paid | $5,420.10 |
| PRM 9200 13020413144 | Dog and Cat Food | 02/05/2013 | Paid | $2,759.26 |
| PRM 9200 13013012755 | Dog and Cat Food | 01/31/2013 | Paid | $5,064.36 |
| PRM 9200 13012912621 | Dog and Cat Food | 01/30/2013 | Paid | $3,706.70 |
| PRM 9200 13010810064 | Dog and Cat Food | 01/09/2013 | Paid | $6,468.17 |
| PRM 9200 13010209304 | Dog and Cat Food | 01/03/2013 | Paid | $740.40 |
| PRM 9200 12122708745 | Dog and Cat Food | 12/28/2012 | Paid | $11,153.33 |
| PRM 9200 12121708010 | Dog and Cat Food | 12/18/2012 | Paid | $3,129.37 |
| PRM 9200 12121407824 | Dog and Cat Food | 12/17/2012 | Paid | $637.50 |
| PRM 9200 12112906308 | Dog and Cat Food | 11/30/2012 | Paid | $2,818.65 |
| PRM 9200 12111304943 | Dog and Cat Food | 11/14/2012 | Paid | $4,523.69 |
| PRM 9200 12110904796 | Dog and Cat Food | 11/13/2012 | Paid | $3,634.95 |
| PRM 9200 12110704542 | Dog and Cat Food | 11/08/2012 | Paid | $9,612.67 |
| PRM 9200 12110704544 | Dog and Cat Food | 11/08/2012 | Paid | $6,742.73 |
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.