PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
DEPARTMENT | ANIMAL SERVICES |
FUND | ANIMAL SERVICES FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CENTRAL TEXAS VETERINARY SPECIALTY HOSPITAL LLC |
PAYMENT REQUEST | PRM 9200 17051121926 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9200 17042602267 | n/a | Family and Social Services | 111 | 05/12/2017 | Paid | $4,640.60 |