PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 12101201368 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2012 | Paid | $9.96 |
PRM 6200 12101201370 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/15/2012 | Paid | $0.90 |