Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | AIRPORT PUBLIC SAFETY |
| ACTIVITY | AIRPORT PUBLIC SAFETY |
| PAYEE | BUTTERCUP CREEK ANIMAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 08111406479 | Veterinary Services | 11/17/2008 | Paid | $140.98 |
| PRM 8100 08101502346 | Veterinary Services | 10/16/2008 | Paid | $114.29 |