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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 RECREATION CENTERS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$311.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10092037971 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/21/2010 Paid $10.75
PRM 8600 10062227992 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/23/2010 Paid $10.75
PRM 8600 10042822453 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/29/2010 Paid $10.75
PRM 8600 10021114239 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/12/2010 Paid $75.25
PRM 8600 09121407823 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/15/2009 Paid $32.25
PRM 8600 09092344831 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/24/2009 Paid $86.00
PRM 8600 09082541695 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/26/2009 Paid $43.00
PRM 8600 09081139870 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/12/2009 Paid $10.75
PRM 8600 09061833679 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/19/2009 Paid $32.25
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