Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	ANIMAL SERVICES
ACTIVITY	PREVENTION
EXPENSE CATEGORY	SERVICES-MEDICAL/SURGICAL
PAYEE	EMANCIPET INC
PAYMENT REQUEST	PRM 9100 10051223930

Total:$12,962.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9100 10042217898	n/a	Veterinary Services	1231	05/13/2010	Paid	$599.25
DO 9100 10042217898	n/a	Veterinary Services	131	05/13/2010	Paid	$371.25
DO 9100 10042217898	n/a	Veterinary Services	171	05/13/2010	Paid	$43.00
DO 9100 10042217898	n/a	Veterinary Services	1101	05/13/2010	Paid	$121.75
DO 9100 10042217898	n/a	Veterinary Services	1131	05/13/2010	Paid	$1,318.75
DO 9100 10042217898	n/a	Veterinary Services	181	05/13/2010	Paid	$1,765.75
DO 9100 10042217898	n/a	Veterinary Services	111	05/13/2010	Paid	$1,034.00
DO 9100 10042217898	n/a	Veterinary Services	1191	05/13/2010	Paid	$1,191.00
DO 9100 10042217898	n/a	Veterinary Services	151	05/13/2010	Paid	$488.50
DO 9100 10042217898	n/a	Veterinary Services	1111	05/13/2010	Paid	$1,675.00
DO 9100 10042217898	n/a	Veterinary Services	1171	05/13/2010	Paid	$1,813.75
DO 9100 10042217898	n/a	Veterinary Services	1211	05/13/2010	Paid	$1,152.50
DO 9100 10042217898	n/a	Veterinary Services	1151	05/13/2010	Paid	$1,387.50

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.