PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARC DOCUMENT SOLUTIONS LLC | $161.60 |
JRE ENTERPRISES INC | $5,892.00 |
MILLER IMAGING & DIGITAL SOLUTIONS INC | $662.50 |
PRINTMAILPRO.COM | $2,086.79 |
VISUAL PERFORMANCE INC | $2,991.54 |