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 | MAINTENANCE |
| ACTIVITY | PARK MAINTENANCE |
| PAYEE | SPEEDY GONZALES PRINTING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 11063027177 | Tickets, Special Tags, Printed: Continuous, Gang o | 07/01/2011 | Paid | $1,140.00 |
| PRM 8600 11042020447 | Tickets, Special Tags, Printed: Continuous, Gang o | 06/06/2011 | Paid | $499.50 |
| PRM 8600 11051022420 | Tickets, Special Tags, Printed: Continuous, Gang o | 05/11/2011 | Paid | $374.65 |
| PRM 8600 11041119442 | Tickets, Special Tags, Printed: Continuous, Gang o | 04/12/2011 | Paid | $499.50 |