Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| PAYEE | COLVIN PAINOVICH LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 16052525562 | Offset Printing (Duplicating and Lithographing) Ma | 05/26/2016 | Paid | $189.10 |
| GAX 5800 16042210896 | 04/26/2016 | Paid | $33.05 | |
| PRM 5800 15100500321 | Offset Printing (Duplicating and Lithographing) Ma | 10/06/2015 | Paid | $890.58 |
| PRM 5800 15052625901 | Offset Printing (Duplicating and Lithographing) Ma | 05/27/2015 | Paid | $209.45 |
| GAX 5800 15042312121 | 04/29/2015 | Paid | $86.75 | |
| GAX 5800 15041411547 | 04/22/2015 | Paid | $59.21 | |
| PRM 5800 14051323102 | Offset Printing (Duplicating and Lithographing) Ma | 05/14/2014 | Paid | $264.24 |
| GAX 5800 14040911310 | 04/17/2014 | Paid | $73.50 |