PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES OFFICE |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | DRUGS |
PAYEE | ZOETIS INC |
PAYMENT REQUEST | Select a payment request. |
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 13080531420 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 08/06/2013 | Paid | $389.20 |
PRM 9200 13073030864 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 07/31/2013 | Paid | $389.20 |
PRM 9200 13072930651 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 07/30/2013 | Paid | $7,112.10 |
PRM 9200 13072329781 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 07/24/2013 | Paid | $5,560.00 |
PRM 9200 13050622086 | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 05/07/2013 | Paid | $163.75 |
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.