Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| PAYEE | ANIMAL HOSPITAL OF GEORGETOWN PA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 10121305011 | 12/16/2010 | Paid | $50.00 | |
| GAX 8700 10120604476 | 12/10/2010 | Paid | $203.74 | |
| GAX 8700 10111603137 | 11/19/2010 | Paid | $48.84 | |
| GAX 8700 10111002803 | 11/15/2010 | Paid | $179.76 | |
| GAX 8700 10101901277 | 10/25/2010 | Paid | $81.99 | |
| GAX 8700 10100600356 | 10/12/2010 | Paid | $67.49 | |
| GAX 8700 10091725170 | 09/23/2010 | Paid | $38.79 | |
| GAX 8700 10081122402 | 08/19/2010 | Paid | $104.49 | |
| GAX 8700 10080621977 | 08/13/2010 | Paid | $22.39 | |
| GAX 8700 10061718540 | 06/25/2010 | Paid | $67.77 | |
| GAX 8700 10052817096 | 06/10/2010 | Paid | $252.29 | |
| GAX 8700 10051015554 | 05/24/2010 | Paid | $403.73 | |
| GAX 8700 10050515224 | 05/17/2010 | Paid | $38.52 | |
| GAX 8700 10033112873 | 04/07/2010 | Paid | $96.78 | |
| GAX 8700 10022410369 | 03/11/2010 | Paid | $80.12 | |
| GAX 8700 10012208190 | 01/28/2010 | Paid | $363.00 | |
| GAX 8700 09122806403 | 12/29/2009 | Paid | $724.65 |