Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 09033123643 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 04/01/2009 | Paid | $677.58 |
| PRM 5500 09031221369 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 03/13/2009 | Paid | $511.38 |
| PRM 5500 08112407691 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 11/25/2008 | Paid | $545.12 |