Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | URBAN DESIGN |
| ACTIVITY | URBAN DESIGN |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 12091133620 | Mailing Machines and Equipment Maintenance and Rep | 09/12/2012 | Paid | $2,541.00 |
| PRM 6800 11090233489 | Mailing Machines and Equipment Maintenance and Rep | 09/06/2011 | Paid | $1,826.00 |
| PRM 6800 09090442892 | Mailing Machines and Equipment Maintenance and Rep | 09/08/2009 | Paid | $1,510.00 |