Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	SPECIAL OPERATIONS
EXPENSE CATEGORY	SERVICES-MEDICAL/SURGICAL
PAYEE	ANIMAL HOSPITAL OF GEORGETOWN PA
PAYMENT REQUEST	GAX 8700 09122806403

Total:$2,683.17

PURCHASE ORDERS | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
n/a	Services-medical/surgical	1015	12/29/2009	Paid	$26.00
n/a	Services-medical/surgical	1018	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	109	12/29/2009	Paid	$112.78
n/a	Services-medical/surgical	1012	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	102	12/29/2009	Paid	$197.25
n/a	Services-medical/surgical	1020	12/29/2009	Paid	$83.79
n/a	Services-medical/surgical	1010	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	1014	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	101	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	1011	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	1013	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	103	12/29/2009	Paid	$108.09
n/a	Services-medical/surgical	1019	12/29/2009	Paid	$211.76
n/a	Services-medical/surgical	105	12/29/2009	Paid	$69.20
n/a	Services-medical/surgical	104	12/29/2009	Paid	$26.98
n/a	Services-medical/surgical	106	12/29/2009	Paid	$317.58
n/a	Services-medical/surgical	108	12/29/2009	Paid	$47.42

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.