Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	ANIMAL SERVICES
FUND	GENERAL FUND
PROGRAM	ANIMAL SERVICES OFFICE
ACTIVITY	PREVENTION SERVICES
EXPENSE CATEGORY	SERVICES-MEDICAL/SURGICAL
PAYEE	EMANCIPET INC
PAYMENT REQUEST	PRM 9200 13031517097

Total:$21,967.25

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9200 13021208662	n/a	Veterinary Services	181	03/18/2013	Paid	$637.50
DO 9200 13021208662	n/a	Veterinary Services	1111	03/18/2013	Paid	$631.50
DO 9200 13021208662	n/a	Veterinary Services	1181	03/18/2013	Paid	$75.75
DO 9200 13021208662	n/a	Veterinary Services	1191	03/18/2013	Paid	$1,100.00
DO 9200 13021208662	n/a	Veterinary Services	171	03/18/2013	Paid	$330.75
DO 9200 13021208662	n/a	Veterinary Services	1201	03/18/2013	Paid	$925.00
DO 9200 13021208662	n/a	Veterinary Services	1151	03/18/2013	Paid	$201.50
DO 9200 13021208662	n/a	Veterinary Services	191	03/18/2013	Paid	$1,100.00
DO 9200 13021208662	n/a	Veterinary Services	141	03/18/2013	Paid	$636.25
DO 9200 13021208662	n/a	Veterinary Services	1131	03/18/2013	Paid	$48.25
DO 9200 13021208662	n/a	Veterinary Services	151	03/18/2013	Paid	$1,640.50
DO 9200 13021208662	n/a	Veterinary Services	131	03/18/2013	Paid	$289.25
DO 9200 13021208662	n/a	Veterinary Services	1171	03/18/2013	Paid	$65.00
DO 9200 13021208662	n/a	Veterinary Services	1121	03/18/2013	Paid	$1,775.75
DO 9200 13021208662	n/a	Veterinary Services	111	03/18/2013	Paid	$1,100.00
DO 9200 13021208662	n/a	Veterinary Services	1141	03/18/2013	Paid	$689.00
DO 9200 13021208662	n/a	Veterinary Services	161	03/18/2013	Paid	$120.00
DO 9200 13021208662	n/a	Veterinary Services	1161	03/18/2013	Paid	$1,411.50
DO 9200 13021208662	n/a	Veterinary Services	121	03/18/2013	Paid	$734.00
DO 9200 13021208662	n/a	Veterinary Services	1101	03/18/2013	Paid	$1,154.00
DO 9200 13022609466	n/a	Veterinary Services	1221	03/18/2013	Paid	$822.75
DO 9200 13022609466	n/a	Veterinary Services	1241	03/18/2013	Paid	$50.75
DO 9200 13022609466	n/a	Veterinary Services	1321	03/18/2013	Paid	$1,583.00
DO 9200 13022609466	n/a	Veterinary Services	1311	03/18/2013	Paid	$151.50
DO 9200 13022609466	n/a	Veterinary Services	1231	03/18/2013	Paid	$891.75
DO 9200 13022609466	n/a	Veterinary Services	1331	03/18/2013	Paid	$1,346.50
DO 9200 13022609466	n/a	Veterinary Services	1211	03/18/2013	Paid	$41.00
DO 9200 13022609466	n/a	Veterinary Services	1341	03/18/2013	Paid	$34.75
DO 9200 13022609466	n/a	Veterinary Services	1271	03/18/2013	Paid	$48.25
DO 9200 13022609466	n/a	Veterinary Services	1251	03/18/2013	Paid	$1,542.75
DO 9200 13022609466	n/a	Veterinary Services	1261	03/18/2013	Paid	$277.25
DO 9200 13022609466	n/a	Veterinary Services	1291	03/18/2013	Paid	$40.75
DO 9200 13022609466	n/a	Veterinary Services	1281	03/18/2013	Paid	$273.00
DO 9200 13022609466	n/a	Veterinary Services	1301	03/18/2013	Paid	$197.75

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.