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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY COMMERCIAL BUILDING PLAN REVIEW
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$670.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 15063029702 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/01/2015 Paid $32.58
PRM 6800 14091636999 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/17/2014 Paid $21.72
PRM 6800 14071529677 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/21/2014 Paid $32.58
PRM 6800 14051323142 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/14/2014 Paid $10.86
PRM 6800 14043021611 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/01/2014 Paid $10.86
PRM 6800 14030815758 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/10/2014 Paid $97.74
PRM 6800 13080631528 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/07/2013 Paid $5.43
PRM 6800 13072430068 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/25/2013 Paid $5.43
PRM 6800 13052924288 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/30/2013 Paid $65.16
PRM 6800 13022514861 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/26/2013 Paid $21.72
PRM 6800 13011510843 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/16/2013 Paid $10.86
PRM 6800 12092635223 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/27/2012 Paid $32.58
PRM 6800 12070226305 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/03/2012 Paid $43.44
PRM 6800 12031215253 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/13/2012 Paid $10.75
PRM 6800 10111004721 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/12/2010 Paid $215.00
PRM 6800 10090135778 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/02/2010 Paid $21.50
PRM 6800 10040220043 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/05/2010 Paid $32.25
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