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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE ONE GAS INC
PAYMENT REQUEST Select a payment request.

Total:$6,142.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 15071316863 07/16/2015 Paid $241.21
GAX 9200 15071416974 07/16/2015 Paid $321.72
GAX 9200 15031309881 03/18/2015 Paid $940.21
GAX 9200 15031609966 03/18/2015 Paid $1,755.46
GAX 9200 15021308195 02/24/2015 Paid $916.05
GAX 9200 15021308194 02/19/2015 Paid $1,968.26
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