PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIRPORT POLICE |
PAYEE | PFLUGERVILLE ANIMAL HOSPITAL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 09072121974 | 07/30/2009 | Paid | $541.10 | |
GAX 8700 09051216333 | 05/21/2009 | Paid | $496.16 |