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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 HOUND RESCUE
PAYMENT REQUEST Select a payment request.

Total:$733.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 09072222020 07/27/2009 Paid $500.00
GAX 9100 09062520080 06/30/2009 Paid $85.00
GAX 9100 09062419982 06/29/2009 Paid $148.00
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