Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | MAYOR AND COUNCIL ADMIN COSTS |
| PAYEE | CAPITOL ENGRAVING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4100 20072228672 | PLAQUES, (NOT OTHERWISE CLASSIFIED) | 07/23/2020 | Paid | $618.56 |