Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | LONE STAR OFFICE SUPPLIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 12041618633 | Decals, Screen Printed | 04/17/2012 | Paid | $1,130.00 |
| PRM 9300 12013111210 | Decals, Screen Printed | 02/01/2012 | Paid | $1,764.60 |
| PRM 9300 10120206787 | DECALS, VEHICLE | 12/03/2010 | Paid | $1,044.10 |
| PRM 9300 10081734168 | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 08/18/2010 | Paid | $225.00 |
| PRM 9300 10081734168 | DECALS, VEHICLE | 08/18/2010 | Paid | $1,658.72 |