Brookhaven FOIL (2019 Spay/Neuter Bills)

Note: The foiled documents include all YTD 2019 Integrative Vet charges provided on 11/25/19, some not related to S/N.
There are inconsistencies with how charges are posted to the General Ledger accounts:
4165 Medical Supplies
4632 Vet care
4633 Spay/Neuter

Date Amount Note
Jan, 2019 $1576 $288 Canine S/N (6) x $48
$418 Feline S/N (11) x $38
$870 Rabies (58) x $15
Jan, 2019 $756 Med Supplies, rabies vaccines, other
Why are there redactions?
Feb, 2019 $1,128 All  rabies administered charged to 4633 S/N
(59) Canine
(6) Feline
(8) Feral Cats
(73) Total

$1095 = (73) x $15
    $33 = 3% credit card fee
$1,128
Approved/paid Sept, 2019?
Feb, 2019  $313 $304 Feline S/N (8) x $38
$9 Credit card fee 3%