PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ANIMAL SERVICES FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
PAYEE | BRENNAN, JANET |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 09010506847 | 01/13/2009 | Paid | $135.00 | |
GAX 9100 08123006611 | 01/02/2009 | Paid | $200.00 |