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 24050725490 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 161 | 05/09/2024 | Paid | $21.15 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 131 | 05/09/2024 | Paid | $10.91 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 151 | 05/09/2024 | Paid | $20.40 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 171 | 05/09/2024 | Paid | $61.50 |
DO 9200 23100900999 | n/a | VETERINARY EQUIPMENT AND SUPPLIES (SEE CLASS 325 F | 111 | 05/09/2024 | Paid | $16.80 |
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.