Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | ANIMAL SERVICES |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 12101801309 | 10/22/2012 | Paid | $2,796.00 | |
| GAX 9100 12101801319 | 10/22/2012 | Paid | $558.00 | |
| GAX 9100 12100400405 | 10/15/2012 | Paid | $222.00 | |
| GAX 9100 12100800535 | 10/15/2012 | Paid | $552.00 | |
| GAX 9100 12092922445 | 10/11/2012 | Paid | $3,354.00 |