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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 PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$313.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 14120406725 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/05/2014 Paid $54.30
PRM 6800 14050822647 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/09/2014 Paid $54.30
PRM 6800 13091835596 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/19/2013 Paid $65.16
PRM 6800 13011510843 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/16/2013 Paid $32.58
PRM 6800 12103003617 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/31/2012 Paid $10.86
PRM 6800 11120906753 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/12/2011 Paid $10.75
PRM 6800 11061025179 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/13/2011 Paid $21.50
PRM 6800 11021713850 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/18/2011 Paid $32.25
PRM 6800 10050322819 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/04/2010 Paid $32.25
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