Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIRPORT POLICE |
| PAYEE | TICKLE BLAGG ANIMAL HOSPITAL PLLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 11080820447 | 08/15/2011 | Paid | $110.00 | |
| GAX 8700 11071118551 | 07/19/2011 | Paid | $184.80 | |
| GAX 8700 11062717685 | 07/05/2011 | Paid | $184.80 | |
| GAX 8700 11041312733 | 04/19/2011 | Paid | $262.34 | |
| GAX 8700 11012707976 | 02/03/2011 | Paid | $37.80 | |
| GAX 8700 10102501665 | 10/28/2010 | Paid | $338.50 | |
| GAX 8700 10071920788 | 07/26/2010 | Paid | $69.30 | |
| GAX 8700 10071420397 | 07/23/2010 | Paid | $218.30 | |
| GAX 8700 10041513902 | 05/05/2010 | Paid | $212.77 | |
| GAX 8700 10041313709 | 04/16/2010 | Paid | $76.10 | |
| GAX 8700 10041313711 | 04/16/2010 | Paid | $262.89 | |
| GAX 8700 10041313712 | 04/16/2010 | Paid | $79.70 |