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 13091134800 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9200 13080919039 | n/a | Veterinary Services | 191 | 09/12/2013 | Paid | $353.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 181 | 09/12/2013 | Paid | $34.75 |
| DO 9200 13080919039 | n/a | Veterinary Services | 161 | 09/12/2013 | Paid | $227.50 |
| DO 9200 13080919039 | n/a | Veterinary Services | 121 | 09/12/2013 | Paid | $1,556.50 |
| DO 9200 13080919039 | n/a | Veterinary Services | 171 | 09/12/2013 | Paid | $1,100.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 151 | 09/12/2013 | Paid | $156.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 1101 | 09/12/2013 | Paid | $203.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 141 | 09/12/2013 | Paid | $1,688.00 |
| DO 9200 13080919039 | n/a | Veterinary Services | 131 | 09/12/2013 | Paid | $41.00 |
| DO 9200 13081519470 | n/a | Veterinary Services | 111 | 09/12/2013 | Paid | $28.75 |
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.