Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 15062228649 | Copying Services (Reproduction) | 06/23/2015 | Paid | $421.50 |
| PRM 8700 15033119712 | Copying Services (Reproduction) | 04/01/2015 | Paid | $378.76 |
| PRM 8700 13091735493 | Copying Services (Reproduction) | 09/18/2013 | Paid | $1,160.34 |
| PRM 8700 13091735494 | Copying Services (Reproduction) | 09/18/2013 | Paid | $321.87 |
| PRM 8700 13083033718 | Copying Services (Reproduction) | 09/04/2013 | Paid | $2,073.07 |