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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY WATERSHED MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$5,340.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 16031117892 Copying Services (Reproduction) 03/14/2016 Paid $5,301.03
PRM 6300 13030415706 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 03/05/2013 Paid $39.77
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