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Data Drill Down for April & 2024

Payment Request
PAYEE HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC
EXPENSE CATEGORY SERVICES-VETERINARY
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY PREVENTION SERVICES
PAYMENT REQUEST PRM 9200 24042223513

Total:$132.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 23121404110 n/a Veterinary Services 151 04/25/2024 Outstanding $132.00
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