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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 COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$33.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 16122107977 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/22/2016 Paid $11.90
PRM 8600 15123109565 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/04/2016 Paid $21.72
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