Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 14071429301 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/15/2014 | Paid | $43.44 |
PRM 6000 14032817934 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2014 | Paid | $97.74 |
PRM 6000 13110604563 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/07/2013 | Paid | $10.86 |