Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
| PROGRAM | GRANT ADMINISTRATION |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | GINNY'S COPYING SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 10011310840 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 01/14/2010 | Paid | $649.27 |