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 | TICKLE-BLAGG ANIMAL HOSPITAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 08121210444 | Veterinary Services | 12/15/2008 | Paid | $23.10 |
| PRM 8100 08111306205 | Veterinary Services | 11/14/2008 | Paid | $166.78 |