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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 STERICYCLE INC
PAYMENT REQUEST Select a payment request.

Total:$848.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9200 17101101164 Hazardous Material and Waste Services 10/12/2017 Paid $160.56
PRM 9200 17091533792 Hazardous Material and Waste Services 09/18/2017 Paid $84.51
PRM 9200 17081430490 Hazardous Material and Waste Services 08/15/2017 Paid $96.53
PRM 9200 17071227568 Hazardous Material and Waste Services 07/13/2017 Paid $123.18
PRM 9200 17061425010 Hazardous Material and Waste Services 06/15/2017 Paid $60.17
PRM 9200 17050921654 Hazardous Material and Waste Services 05/10/2017 Paid $105.52
PRM 9200 17032016754 Hazardous Material and Waste Services 03/21/2017 Paid $68.67
PRM 9200 17021413247 Hazardous Material and Waste Services 02/15/2017 Paid $141.77
PRM 9200 17012511069 Hazardous Material and Waste Services 01/26/2017 Paid $8.00
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