Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
PAYEE | NATIONAL BAND & TAG CO |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 09010712804 | Tags, Pet Identification | 01/08/2009 | Paid | $626.30 |