Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CIVIL PARKING ADMINISTRATION |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 15101601735 | Forms Printing (Not Continuous) | 10/19/2015 | Paid | $2,536.60 |
| PRM 4600 15061628069 | Forms Printing (Not Continuous) | 06/17/2015 | Paid | $2,536.60 |
| PRM 4600 13072630353 | Forms Printing (Not Continuous) | 07/29/2013 | Paid | $5,350.00 |