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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 PERMIT CENTER
PAYEE CUSTOM ENVELOPES INC
PAYMENT REQUEST Select a payment request.

Total:$656.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 14052123998 PRINTING OF ENVELOPES,#10 DEPT 05/22/2014 Paid $656.25
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