Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | LAND USE AND REAL ESTATE |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 16090736686 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/08/2016 | Paid | $11.90 |
| PRM 5700 15020713457 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/09/2015 | Paid | $21.72 |
| PRM 5700 15011310735 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/14/2015 | Paid | $10.86 |
| PRM 5700 14030715568 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2014 | Paid | $21.72 |
| PRM 5700 13102202422 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/23/2013 | Paid | $54.30 |