Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | ANIMAL SHELTER AIPP |
PAYEE | CAPITOL AREA RESOURCES, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 12070917231 | 07/12/2012 | Paid | $250.00 |