Payment Request
PAYEE | EMANCIPET INC |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES | PAYMENT REQUEST | PRM 9200 21093033904 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9200 20100700633 | MA 9200 NA180000151 | Veterinary Services | 111 | 10/04/2021 | Paid | $2,117.00 |