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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ANIMAL SERVICES FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE GREAT DANE RESCUE
PAYMENT REQUEST Select a payment request.

Total:$719.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 11031010553 03/15/2011 Paid $200.00
GAX 9100 10042114234 04/29/2010 Paid $400.00
GAX 9100 09080623188 08/10/2009 Paid $119.00
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