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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 PREMIER ANIMAL HOSPITAL
PAYMENT REQUEST Select a payment request.

Total:$1,454.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 11072119436 07/29/2011 Paid $781.39
GAX 8700 11052515598 06/14/2011 Paid $267.31
GAX 8700 11032211230 03/28/2011 Paid $406.16
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