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 | AMERICAN PRINTERS EXCHANGE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 16061627667 | Offset Printing, General, Small Press Work (Quan. | 06/17/2016 | Paid | $12,818.80 |
| PRM 6300 15040320070 | Offset Printing, General, Small Press Work (Quan. | 04/06/2015 | Paid | $9,504.19 |