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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 15112405741 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/25/2015 | Paid | $86.88 |
| GAX 6000 14050813102 | 05/14/2014 | Paid | $20.00 | |
| PRM 6000 14050822612 | Copying Services (Reproduction) | 05/09/2014 | Paid | $46.50 |
| PRM 6000 14032817937 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2014 | Paid | $10.86 |