Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | LAND USE REVIEW |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11011010085 | Mailing Machines and Equipment Maintenance and Rep | 01/11/2011 | Paid | $1,605.00 |
| PRM 6300 10120707199 | Mailing Machines and Equipment Maintenance and Rep | 12/08/2010 | Paid | $1,605.00 |
| PRM 6300 10073032364 | Mailing Machines and Equipment Maintenance and Rep | 08/02/2010 | Paid | $1,605.00 |
| PRM 6300 10060426285 | Mailing Machines and Equipment Maintenance and Rep | 06/07/2010 | Paid | $1,605.00 |
| GAX 6300 10042914819 | 05/12/2010 | Paid | $124.73 | |
| PRM 6300 10050723386 | Mailing Machines and Equipment Maintenance and Rep | 05/10/2010 | Paid | $1,605.00 |
| PRM 6300 09120907381 | Mailing Machines and Equipment Maintenance and Rep | 12/10/2009 | Paid | $1,605.00 |