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 | WATER QUALITY PROTECTION |
| ACTIVITY | POLLUTION PREVENTION AND REDUCTION |
| PAYEE | CAPITAL PRINTING CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12090633082 | Offset Printing, Large Production Runs (Quan. up t | 09/07/2012 | Paid | $2,191.98 |
| PRM 6300 11102602741 | Offset Printing, Large Production Runs (Quan. up t | 10/27/2011 | Paid | $3,279.00 |
| PRM 6300 11041219560 | Offset Printing, Large Production Runs (Quan. up t | 04/13/2011 | Paid | $2,092.00 |
| PRM 6300 09112305932 | Offset Printing, Large Production Runs (Quan. up t | 11/24/2009 | Paid | $2,644.92 |