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 | ROBERT J SALDIVAR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9200 13092636578 | Disinfectants (For Animal Pens): Creosote, etc. | 09/27/2013 | Paid | $2,655.00 |
| PRM 9200 13080831893 | Disinfectants (For Animal Pens): Creosote, etc. | 08/09/2013 | Paid | $2,400.00 |
| PRM 9200 13053024514 | Disinfectants (For Animal Pens): Creosote, etc. | 05/31/2013 | Paid | $2,400.00 |
| PRM 9200 13032017550 | Disinfectants (For Animal Pens): Creosote, etc. | 03/21/2013 | Paid | $2,385.00 |
| PRM 9200 13020813620 | Disinfectants (For Animal Pens): Creosote, etc. | 02/11/2013 | Paid | $2,400.00 |