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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE CAPITOL RUBBER STAMP
PAYMENT REQUEST Select a payment request.

Total:$10.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 09100600487 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 10/07/2009 Paid $10.20
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