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 | PFLUGERVILLE ANIMAL HOSPITAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09010612496 | Veterinary Services | 01/07/2009 | Paid | $612.77 |
| PRM 8100 08102303589 | Veterinary Services | 10/24/2008 | Paid | $82.00 |
| PRM 8100 08102103127 | Veterinary Services | 10/22/2008 | Paid | $398.16 |