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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 SHELTER SERVICES
PAYMENT REQUEST PRM 9200 23012611387

Total:$4,771.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22120103002 n/a Veterinary Services 111 01/30/2023 Paid $4,771.00
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