Austin Finance Online

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	DRUGS
PAYEE	MWI VETERINARY SUPPLY CO
PAYMENT REQUEST	PRM 9100 09020917278

Total:$6,346.74

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	181	02/10/2009	Paid	$133.74
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	151	02/10/2009	Paid	$191.56
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	131	02/10/2009	Paid	$79.56
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	121	02/10/2009	Paid	$1,232.81
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1111	02/10/2009	Paid	$61.74
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1151	02/10/2009	Paid	$55.04
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	141	02/10/2009	Paid	$1,616.72
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1121	02/10/2009	Paid	$50.91
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1101	02/10/2009	Paid	$84.00
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	191	02/10/2009	Paid	$154.18
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	171	02/10/2009	Paid	$40.26
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	161	02/10/2009	Paid	$258.79
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	111	02/10/2009	Paid	$562.41
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1181	02/10/2009	Paid	$51.66
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1141	02/10/2009	Paid	$183.60
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1161	02/10/2009	Paid	$297.10
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1171	02/10/2009	Paid	$66.44
DO 9100 09012109974	n/a	Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin	1131	02/10/2009	Paid	$1,226.22

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.