Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING |
| PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 11092335255 | PRINTING OF CARDS, WHITE AND COLORED STOCK | 09/26/2011 | Paid | $180.31 |