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 | RECREATION CENTERS |
| PAYEE | GILBERT BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09041425923 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2009 | Paid | $44.00 |
| PRM 8600 09031922298 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/20/2009 | Paid | $22.00 |
| PRM 8600 09012915814 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/30/2009 | Paid | $22.00 |
| PRM 8600 08120409165 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2008 | Paid | $44.00 |