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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$476.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 16061427321 Copying Services (Reproduction) 06/15/2016 Paid $53.50
PRM 8300 16033120327 Copying Services (Reproduction) 04/01/2016 Paid $91.80
PRM 8300 15040820635 Copying Services (Reproduction) 04/09/2015 Paid $330.74
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