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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 PET RESORT & DAY SPA
PAYMENT REQUEST Select a payment request.

Total:$1,001.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 11081821250 08/23/2011 Paid $319.50
GAX 8700 11072619595 08/04/2011 Paid $197.00
GAX 8700 11071418885 07/22/2011 Paid $165.00
GAX 8700 11060216037 06/07/2011 Paid $200.00
GAX 8700 11052515601 06/03/2011 Paid $120.00
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