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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FORESTRY
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$119.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15060426898 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/05/2015 Paid $10.86
PRM 8600 15011410992 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/15/2015 Paid $10.86
PRM 8600 14061025860 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/11/2014 Paid $10.86
PRM 8600 14052023865 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/21/2014 Paid $21.72
PRM 8600 14041820578 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/21/2014 Paid $10.86
PRM 8600 14031816761 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/19/2014 Paid $10.86
PRM 8600 13090634188 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/09/2013 Paid $21.72
PRM 8600 13071128054 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/12/2013 Paid $10.86
PRM 8600 12121207402 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/13/2012 Paid $10.86
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