Payment Request
PAYEE | HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | PREVENTION SERVICES | PAYMENT REQUEST | PRM 9200 21093033907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 20110601906 | MA 9200 PN200000001 | Veterinary Services | 111 | 10/04/2021 | Paid | $910.00 |