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Data Drill Down for October & 2021

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 21100500422

Total:$8,427.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 20100700631 MA 9200 NA200000066 Veterinary Services 121 10/07/2021 Paid $8,427.00
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