PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | ANIMAL SERVICES |
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 12101200917 | 10/16/2012 | Paid | $1,005.55 | |
GAX 9100 12092922443 | 10/02/2012 | Paid | $1,710.50 |