Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13030515859 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/06/2013 | Paid | $10.86 |
| PRM 6200 12101201368 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2012 | Paid | $59.73 |
| PRM 6200 12101201370 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2012 | Paid | $5.43 |