Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 1 ADMINSTRATION |
| ACTIVITY | PLAN - ADMINSTRATION |
| PAYEE | POWELL OFFSET SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 12030214328 | Copying Services (Reproduction) | 03/05/2012 | Paid | $840.13 |
| PRM 6800 11110103302 | Copying Services (Reproduction) | 11/02/2011 | Paid | $835.13 |
| PRM 6800 11100700786 | Copying Services (Reproduction) | 10/10/2011 | Paid | $1,928.83 |
| GAX 6800 10111803376 | 11/22/2010 | Paid | $2,235.00 |