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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
ACTIVITY SHELTER SERVICES
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST Select a payment request.

Total:$85.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9200 16092119631 10/06/2016 Paid $40.00
GAX 9200 14040210897 04/09/2014 Paid $45.00
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