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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY FIELD SERVICES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST Select a payment request.

Total:$6,323.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 17120505860 LIGHTS, EMERGENCY 12/06/2017 Paid $6,323.94
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