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 | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 10090936668 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/10/2010 | Paid | $10.75 |
| PRM 6800 10050623261 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/07/2010 | Paid | $21.50 |
| PRM 6800 10040620249 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/07/2010 | Paid | $21.50 |
| PRM 6800 09060131469 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2009 | Paid | $21.50 |