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 | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 11083033077 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/31/2011 | Paid | $107.50 |
| PRM 5500 11050621998 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/09/2011 | Paid | $32.25 |
| PRM 5500 10102002294 | Arts Services (Cultural, Design, Visual, etc.) | 10/21/2010 | Paid | $93.75 |
| PRM 5500 10091637546 | Arts Services (Cultural, Design, Visual, etc.) | 09/17/2010 | Paid | $107.50 |
| PRM 5500 10072932189 | Arts Services (Cultural, Design, Visual, etc.) | 07/30/2010 | Paid | $270.70 |