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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 WESTIE RESCUE/AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$479.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 09081323694 08/17/2009 Paid $231.00
GAX 9100 09062219643 06/24/2009 Paid $248.77
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