Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| PAYEE | HAPPY TAILS PET RESORT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 09081223667 | 08/20/2009 | Paid | $164.70 | |
| GAX 8700 09021910484 | 02/27/2009 | Paid | $198.90 | |
| GAX 8700 08123006622 | 01/08/2009 | Paid | $89.65 | |
| GAX 8700 08110502733 | 11/21/2008 | Paid | $226.80 |