Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9200 13091620804 | 09/23/2013 | Paid | $5,358.75 | |
| GAX 9200 13080918815 | 08/16/2013 | Paid | $5,291.50 | |
| GAX 9200 13071817164 | 07/24/2013 | Paid | $1,746.50 | |
| GAX 9200 13071016696 | 07/18/2013 | Paid | $2,938.50 | |
| GAX 9200 13050212294 | 05/08/2013 | Paid | $1,483.00 | |
| GAX 9200 13032210111 | 03/29/2013 | Paid | $439.75 | |
| GAX 9200 13031909867 | 03/26/2013 | Paid | $147.00 | |
| GAX 9200 13030208876 | 03/11/2013 | Paid | $796.25 | |
| GAX 9200 13021207930 | 02/19/2013 | Paid | $622.25 | |
| GAX 9200 13020607572 | 02/11/2013 | Paid | $729.50 | |
| GAX 9200 12122905278 | 01/11/2013 | Paid | $611.00 | |
| GAX 9200 13010205345 | 01/11/2013 | Paid | $469.00 | |
| GAX 9200 13010305485 | 01/10/2013 | Paid | $1,903.50 | |
| GAX 9200 12121704598 | 12/31/2012 | Paid | $3,010.00 | |
| GAX 9200 12121404523 | 12/27/2012 | Paid | $3,138.00 |