Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9200 13042621345 | Transportation of Goods (Freight) | 04/29/2013 | Paid | $544.98 |
| PRM 9200 13042621345 | Disinfectants (For Animal Pens): Creosote, etc. | 04/29/2013 | Paid | $8,100.00 |