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 | SPECIAL OPERATIONS |
| 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 09101501147 | 10/21/2009 | Paid | $195.30 | |
| GAX 8700 09101601279 | 10/21/2009 | Paid | $226.57 | |
| GAX 8700 09093027736 | 10/06/2009 | Paid | $130.50 | |
| GAX 8700 09090325533 | 09/10/2009 | Paid | $171.00 | |
| GAX 8700 09090325541 | 09/10/2009 | Paid | $117.90 | |
| GAX 8700 09081724013 | 08/26/2009 | Paid | $74.70 | |
| GAX 8700 09081223668 | 08/20/2009 | Paid | $337.50 | |
| GAX 8700 09073022796 | 08/06/2009 | Paid | $534.60 | |
| GAX 8700 09072121959 | 07/30/2009 | Paid | $655.87 | |
| GAX 8700 09061919545 | 06/25/2009 | Paid | $130.50 | |
| GAX 8700 09052917611 | 06/04/2009 | Paid | $152.10 | |
| GAX 8700 09051816775 | 05/22/2009 | Paid | $709.20 | |
| GAX 8700 09032512985 | 04/03/2009 | Paid | $570.90 | |
| GAX 8700 09022310627 | 03/04/2009 | Paid | $164.70 | |
| GAX 8700 09021910494 | 02/27/2009 | Paid | $228.00 | |
| GAX 8700 09012208406 | 01/28/2009 | Paid | $102.00 | |
| GAX 8700 09010907330 | 01/22/2009 | Paid | $742.70 | |
| GAX 8700 08123106649 | 01/08/2009 | Paid | $232.50 | |
| GAX 8700 08102902348 | 11/13/2008 | Paid | $318.37 | |
| GAX 8700 08103002419 | 11/13/2008 | Paid | $102.60 |