Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | 360 PRESS SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 16053126029 | Offset Printing, General, Small Press Work (Quan. | 06/01/2016 | Paid | $4,473.78 |
| PRM 6300 16053126029 | SPECIAL PRINTING SVCS | 06/01/2016 | Paid | $2,106.20 |
| PRM 6300 15031017003 | Offset Printing, Large Production Runs (Quan. up t | 03/11/2015 | Paid | $1,918.04 |
| PRM 6300 14101401644 | Offset Printing, Large Production Runs (Quan. up t | 10/15/2014 | Paid | $686.00 |