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 10101301701

Total:$15,917.25

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9100 10092732335	n/a	Veterinary Services	1281	10/14/2010	Paid	$313.00
DO 9100 10092732335	n/a	Veterinary Services	1321	10/14/2010	Paid	$183.50
DO 9100 10092732335	n/a	Veterinary Services	1271	10/14/2010	Paid	$85.50
DO 9100 10092732335	n/a	Veterinary Services	1301	10/14/2010	Paid	$2,256.50
DO 9100 10092732335	n/a	Veterinary Services	1331	10/14/2010	Paid	$739.00
DO 9100 10092732335	n/a	Veterinary Services	1361	10/14/2010	Paid	$49.75
DO 9100 10092732335	n/a	Veterinary Services	1311	10/14/2010	Paid	$263.50
DO 9100 10092732335	n/a	Veterinary Services	1261	10/14/2010	Paid	$1,272.00
DO 9100 10092732335	n/a	Veterinary Services	1291	10/14/2010	Paid	$257.00
DO 9100 10092732335	n/a	Veterinary Services	1351	10/14/2010	Paid	$165.00
DO 9100 10092732335	n/a	Veterinary Services	1371	10/14/2010	Paid	$1,427.50
DO 9100 10100500437	n/a	Veterinary Services	1101	10/14/2010	Paid	$282.50
DO 9100 10100500437	n/a	Veterinary Services	181	10/14/2010	Paid	$1,562.25
DO 9100 10100500437	n/a	Veterinary Services	1121	10/14/2010	Paid	$2,221.25
DO 9100 10100500437	n/a	Veterinary Services	1161	10/14/2010	Paid	$1,346.25
DO 9100 10100500437	n/a	Veterinary Services	1201	10/14/2010	Paid	$50.50
DO 9100 10100500437	n/a	Veterinary Services	1141	10/14/2010	Paid	$33.75
DO 9100 10100500437	n/a	Veterinary Services	161	10/14/2010	Paid	$1,844.75
DO 9100 10100500437	n/a	Veterinary Services	1181	10/14/2010	Paid	$1,563.75

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.