Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE NORTHWEST AUSTIN EMERGENCY ANIMAL HOSP LTD
PAYMENT REQUEST GAX 9100 12081419695

Total:$990.41

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-medical/surgical 1010 08/20/2012 Paid $62.80
n/a Services-medical/surgical 109 08/20/2012 Paid $148.27
n/a Services-medical/surgical 108 08/20/2012 Paid $83.29
n/a Services-medical/surgical 101 08/20/2012 Paid $74.20
n/a Services-medical/surgical 103 08/20/2012 Paid $60.50
n/a Services-medical/surgical 107 08/20/2012 Paid $65.10
n/a Services-medical/surgical 105 08/20/2012 Paid $82.23
n/a Services-medical/surgical 102 08/20/2012 Paid $200.00
n/a Services-medical/surgical 106 08/20/2012 Paid $139.63
n/a Services-medical/surgical 104 08/20/2012 Paid $74.39
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.
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