Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | ZOONOSIS CONTROL |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | PREVENTION SERVICES |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET 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 13090534054 | Veterinary Services | 09/06/2013 | Paid | $1,869.50 |
| PRM 9200 13073030863 | Veterinary Services | 07/31/2013 | Paid | $2,196.25 |
| PRM 9200 13071728927 | Veterinary Services | 07/18/2013 | Paid | $1,451.50 |
| PRM 9200 13051322689 | Veterinary Services | 06/26/2013 | Paid | $552.75 |
| PRM 9200 13060725268 | Veterinary Services | 06/10/2013 | Paid | $1,844.00 |
| PRM 9200 13050822410 | Veterinary Services | 05/09/2013 | Paid | $1,791.25 |
| PRM 9200 13032517835 | Veterinary Services | 03/26/2013 | Paid | $88.00 |
| PRM 9200 13032017551 | Veterinary Services | 03/21/2013 | Paid | $2,177.50 |
| PRM 9200 13031116581 | Veterinary Services | 03/12/2013 | Paid | $1,043.25 |
| PRM 9200 13022815475 | Veterinary Services | 03/01/2013 | Paid | $199.50 |
| PRM 9200 13022214682 | Veterinary Services | 02/25/2013 | Paid | $303.00 |
| PRM 9200 13020713497 | Veterinary Services | 02/08/2013 | Paid | $750.00 |
| PRM 9200 13020513293 | Veterinary Services | 02/06/2013 | Paid | $226.50 |
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.