Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 12020711738 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 02/08/2012 | Paid | $222.15 |
| PRM 5500 11111004319 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 11/14/2011 | Paid | $76.30 |