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 | COMMUNITY RELATIONS AND INJURY PREVENTION |
| ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 16100300201 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/04/2016 | Paid | $11.90 |
| PRM 9300 16052525659 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/26/2016 | Paid | $21.72 |
| PRM 9300 15070730485 | Copying Services (Reproduction) | 07/08/2015 | Paid | $500.00 |
| PRM 9300 15061027543 | Copying Services (Reproduction) | 06/11/2015 | Paid | $540.50 |
| PRM 9300 14122008416 | Copying Services (Reproduction) | 12/29/2014 | Paid | $291.50 |