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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 22120103003 | n/a | Veterinary Services | 151 | 01/09/2023 | Paid | $2,805.00 |