Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BOEHRINGER INGELHEIM ANIMAL HEALTH USA 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 |
|---|---|---|---|---|
| PRC 7400 23011200503 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/30/2023 | Paid | $3,062.70 |
| PRC 7400 22100600024 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/27/2022 | Paid | $4,969.44 |
| PRC 7400 22091402077 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 09/29/2022 | Paid | $341.55 |
| PRC 7400 22081601905 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 08/30/2022 | Paid | $1,342.80 |
| PRC 7400 22071401792 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 07/28/2022 | Paid | $473.40 |
| PRC 7400 22061601637 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 06/30/2022 | Paid | $5,104.00 |
| PRC 7400 22041301122 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 04/28/2022 | Paid | $679.20 |
| PRC 7400 22031401024 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/30/2022 | Paid | $814.80 |
| PRC 7400 22021100850 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 03/02/2022 | Paid | $712.65 |
| PRC 7400 22011200603 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 01/31/2022 | Paid | $423.00 |
| PRC 7400 21111200333 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 11/30/2021 | Paid | $1,787.10 |
| PRC 7400 21100400062 | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 10/29/2021 | Paid | $1,530.37 |
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.