Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ANIMAL TRUSTEES OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9100 09081123438 | 08/25/2009 | Paid | $4,796.00 | |
| GAX 9100 09081924251 | 08/21/2009 | Paid | $19,644.00 | |
| GAX 9100 09072722413 | 07/30/2009 | Paid | $1,200.00 | |
| GAX 9100 09071121301 | 07/22/2009 | Paid | $23,667.10 | |
| GAX 9100 09063020352 | 07/09/2009 | Paid | $693.00 | |
| GAX 9100 09061919566 | 06/24/2009 | Paid | $5,786.00 | |
| GAX 9100 09060918481 | 06/17/2009 | Paid | $7,200.00 | |
| PRM 9100 09060932571 | Veterinary Services | 06/10/2009 | Paid | $2,005.00 |
| GAX 9100 09052617296 | 06/01/2009 | Paid | $2,154.00 | |
| GAX 9100 09052617309 | 06/01/2009 | Paid | $3,195.00 | |
| GAX 9100 09021210018 | 02/20/2009 | Paid | $508.00 |