Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MUNICIPAL CODE CORP |
| 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 1600 18102402598 | PRINTING AND RELATED SERVICES | 10/25/2018 | Paid | $1,590.18 |
| PRM 1600 17021613412 | PRINTING AND RELATED SERVICES | 02/17/2017 | Paid | $1,439.43 |