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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 CURRENT PLANNING
ACTIVITY ZONING CASE MANAGEMENT
PAYEE CUSTOM ENVELOPES INC
PAYMENT REQUEST Select a payment request.

Total:$903.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 11120806603 ENVELOPES, RECYCLED, BROWN KRAFT, CATALOG, GUMMED 12/09/2011 Paid $513.00
PRM 6800 11072529160 PRINTING OF ENVELOPES,#10 DEPT 07/26/2011 Paid $390.00
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