Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	ANIMAL SERVICES
FUND	GENERAL FUND
PROGRAM	ANIMAL SERVICES
ACTIVITY	SHELTER SERVICES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MIDWEST VETERINARY SUPPLY, INC.
PAYMENT REQUEST	PRM 9200 23090834400

Total:$10,973.56

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	141	09/11/2023	Paid	$38.65
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	1141	09/11/2023	Paid	$8.89
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	1131	09/11/2023	Paid	$732.37
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	191	09/11/2023	Paid	$34.35
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	181	09/11/2023	Paid	$233.16
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	171	09/11/2023	Paid	$25.20
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	1101	09/11/2023	Paid	$5,925.23
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	161	09/11/2023	Paid	$3,580.11
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	1121	09/11/2023	Paid	$288.00
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	151	09/11/2023	Paid	$102.00
DO 9200 23050908267	n/a	VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F	1111	09/11/2023	Paid	$5.60

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.