Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MCCARTHY PRINT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 23080230145 | BANNERS | 08/03/2023 | Paid | $3,238.00 |
| PRM 5500 23051622224 | PRINTING AND RELATED SERVICES | 05/18/2023 | Paid | $360.00 |
| PRC 1100 MAX108137 | PRINTING AND RELATED SERVICES | 10/31/2022 | Paid | $4,629.00 |
| PRC 1100 MAX107688 | Offset Printing, General, Large Press Work (Quan. | 10/17/2022 | Paid | $4,893.00 |
| PRC 1100 MAX105237 | Offset Printing, General, Large Press Work (Quan. | 08/15/2022 | Paid | $4,866.00 |
| GAX 4500 22040805378 | 04/12/2022 | Paid | $387.00 | |
| PRM 5500 21121006778 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 12/13/2021 | Paid | $1,228.00 |
| PRM 5500 21121006784 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 12/13/2021 | Paid | $899.00 |
| GAX 4500 21092209677 | 09/27/2021 | Paid | $479.00 | |
| PRC 1100 MAX91996 | PRINTING AND RELATED SERVICES | 07/06/2021 | Paid | $4,389.00 |
| GAX 4500 21050305500 | 05/06/2021 | Paid | $479.00 | |
| PRC 1100 MAX88709 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/22/2021 | Paid | $3,242.00 |
| PRC 1100 MAX85504 | PRINTING AND RELATED SERVICES | 12/07/2020 | Paid | $4,726.00 |
| GAX 4500 20061208510 | 06/16/2020 | Paid | $374.00 | |
| PRC 1100 MAX77232 | PRINTING AND RELATED SERVICES | 04/09/2020 | Paid | $4,726.00 |
| PRM 1100 19102202146 | PRINTING AND RELATED SERVICES | 10/23/2019 | Paid | $4,994.00 |
| GAX 4500 19090314907 | 09/05/2019 | Paid | $439.00 | |
| PRM 5500 19081529923 | Offset Printing, Booklets, Saddle Stitch Binding ( | 08/16/2019 | Paid | $1,832.00 |
| PRM 1100 19022012474 | PRINTING OF MARKETING BROCHURES AND LETTERS | 02/21/2019 | Paid | $4,369.50 |
| GAX 4500 19021406428 | 02/20/2019 | Paid | $439.00 | |
| PRM 1100 18070224526 | BROCHURES, INFORMATION | 07/03/2018 | Paid | $616.00 |
| PRM 1100 18060622336 | PRINTING AND RELATED SERVICES | 06/07/2018 | Paid | $1,965.00 |
| PRM 1100 18050719661 | TAGS, INFORMATION, HANGING, DOOR | 05/08/2018 | Paid | $1,178.00 |
| PRM 1100 17092735163 | PRINTING AND RELATED SERVICES | 09/28/2017 | Paid | $8,487.00 |
| PRM 1100 17080229417 | Offset Printing, General, Small Press Work (Quan. | 08/03/2017 | Paid | $4,075.00 |
| GAX 4500 16113003140 | 12/12/2016 | Paid | $479.00 | |
| PRM 1100 16030716831 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/08/2016 | Paid | $9,922.00 |
| PRM 1100 15122108533 | SPECIAL PRINTING SVCS | 12/22/2015 | Paid | $3,491.00 |
| PRM 1100 15091538563 | PRINTING OF MARKETING BROCHURES AND LETTERS | 09/16/2015 | Paid | $4,998.00 |
| GAX 4500 15072917846 | 08/06/2015 | Paid | $532.00 | |
| PRM 4400 15020212691 | Newspaper and Publication Advertising | 02/03/2015 | Paid | $2,126.00 |
| PRM 1100 14051523338 | Printing Plant and Bindery Equipment Maintenance a | 05/16/2014 | Paid | $4,996.00 |
| PRM 1100 14040819333 | PRINTING AND RELATED SERVICES | 04/09/2014 | Paid | $4,719.00 |
| PRM 1100 12123109015 | PRINTING OF INFORMATION FOLDERS | 01/02/2013 | Paid | $5,629.00 |
| PRM 4500 12081330290 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 08/14/2012 | Paid | $401.00 |
| PRM 8300 11092335318 | PRINTING AND RELATED SERVICES | 09/26/2011 | Paid | $30.00 |
| PRM 8300 11091934791 | PRINTING AND RELATED SERVICES | 09/20/2011 | Paid | $392.00 |
| PRM 4500 11090233443 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 09/06/2011 | Paid | $504.00 |
| PRM 8300 11071228000 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/13/2011 | Paid | $1,234.00 |
| PRM 8300 11060324557 | PRINTING AND RELATED SERVICES | 06/06/2011 | Paid | $268.00 |
| PRM 8300 11052623966 | PHOTOCOPYING SERVICES | 05/27/2011 | Paid | $2,164.00 |
| PRM 8300 11012411501 | PRINTING AND RELATED SERVICES | 01/25/2011 | Paid | $4,994.00 |
| PRM 8300 11012111313 | PRINTING AND RELATED SERVICES | 01/24/2011 | Paid | $498.00 |
| PRM 2200 10111504960 | Offset Printing, General, Small Press Work (Quan. | 11/16/2010 | Paid | $10,811.99 |
| PRM 1100 10081333675 | Offset Printing, General, Small Press Work (Quan. | 08/16/2010 | Paid | $4,619.00 |
| PRM 8300 10032318891 | PRINTING AND RELATED SERVICES | 03/24/2010 | Paid | $4,994.00 |
| PRM 1100 10010509767 | BROCHURES, INFORMATION | 01/06/2010 | Paid | $1,278.00 |
| PRM 1100 09112305855 | PRINTING OF MARKETING BROCHURES AND LETTERS | 11/24/2009 | Paid | $4,500.00 |
| PRM 1100 09072737858 | SPECIAL PRINTING SVCS | 07/28/2009 | Paid | $1,377.00 |
| PRM 6300 09072337507 | Offset Printing, Large Production Runs (Quan. up t | 07/24/2009 | Paid | $1,686.00 |
| PRM 1100 09060932455 | Card Printing: Tab, Post, Form, etc. | 06/10/2009 | Paid | $1,367.00 |
| PRM 8300 09020516856 | Offset Printing, General, Large Press Work (Quan. | 02/06/2009 | Paid | $5,516.00 |
| PRM 6300 09012114511 | Offset Printing, Large Production Runs (Quan. up t | 01/22/2009 | Paid | $1,485.00 |
| PRM 1100 08121510525 | BROCHURES, INFORMATION | 12/16/2008 | Paid | $1,028.00 |