Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| 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 6800 13012812323 | Mailing Machines and Equipment Maintenance and Rep | 01/29/2013 | Paid | $14,128.00 |
| PRM 6800 12031215252 | Mailing Machines and Equipment Maintenance and Rep | 03/13/2012 | Paid | $1,605.00 |