Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COLVIN PAINOVICH LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 16103101581 | 11/04/2016 | Paid | $146.20 | |
| GAX 5800 16091319178 | 09/23/2016 | Paid | $42.70 | |
| GAX 5800 16051612045 | 05/27/2016 | Paid | $43.85 | |
| PRM 5800 15101200900 | Offset Printing (Duplicating and Lithographing) Ma | 10/13/2015 | Paid | $384.10 |
| PRM 5800 14090836083 | Offset Printing (Duplicating and Lithographing) Ma | 09/09/2014 | Paid | $154.59 |
| GAX 5800 14031709869 | 03/25/2014 | Paid | $112.86 | |
| PRM 5800 13091034430 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 09/11/2013 | Paid | $270.71 |
| GAX 5800 13020407353 | 02/07/2013 | Paid | $91.16 |