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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 GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$99.82

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 16082435246 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/25/2016 Paid $11.90
PRM 8600 16062128152 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/22/2016 Paid $10.86
PRM 8600 14071629987 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/17/2014 Paid $10.86
PRM 8600 14031816761 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/19/2014 Paid $21.72
PRM 8600 14021113284 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/12/2014 Paid $21.72
PRM 8600 13102803398 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/29/2013 Paid $10.86
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