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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT ANIMAL SERVICES
FUND ANIMAL SERVICES FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE BENDER, THOMAS
PAYMENT REQUEST Select a payment request.

Total:$330.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9200 14071017045 07/17/2014 Paid $47.28
GAX 9200 14061615495 06/25/2014 Paid $283.18
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