Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VETERINARY |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ENVIRONMENTAL CENTERS |
| PAYEE | TARYN PENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24031418552 | VETERINARY SERVICES | 03/18/2024 | Paid | $387.50 |
| PRM 8600 24031318339 | VETERINARY SERVICES | 03/14/2024 | Paid | $207.50 |
| PRM 8600 23062325920 | VETERINARY SERVICES | 06/27/2023 | Paid | $235.00 |
| PRM 8600 23032116624 | VETERINARY SERVICES | 03/23/2023 | Paid | $290.00 |