Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | QLESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9200 13091034572 | Answering/Paging Services | 09/11/2013 | Paid | $457.77 |
| PRM 9200 13072630475 | Answering/Paging Services | 07/29/2013 | Paid | $488.81 |
| GAX 9200 13060714652 | 06/14/2013 | Paid | ($7.83) | |
| PRM 9200 13061325755 | Answering/Paging Services | 06/14/2013 | Paid | $272.17 |
| PRM 9200 13052223684 | Answering/Paging Services | 05/23/2013 | Paid | $187.20 |
| PRM 9200 13052223685 | Answering/Paging Services | 05/23/2013 | Paid | $160.15 |
| PRM 9200 13031116580 | Answering/Paging Services | 03/12/2013 | Paid | $263.78 |
| PRM 9200 13030515925 | Answering/Paging Services | 03/06/2013 | Paid | $1,150.72 |
| PRM 9100 13021314038 | Answering/Paging Services | 02/14/2013 | Paid | $337.28 |
| PRM 9200 12111905495 | Answering/Paging Services | 11/20/2012 | Paid | $168.64 |