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Data Drill Down for January & 2023

Payment Request
PAYEE EMANCIPET INC
EXPENSE CATEGORY SERVICES-VETERINARY
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY PREVENTION SERVICES
PAYMENT REQUEST PRM 9200 23010609173

Total:$60,478.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22120103003 n/a Veterinary Services 141 01/09/2023 Paid $60,478.50
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