PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | PLAN - ADMINSTRATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN PRINTERS EXCHANGE INC | $928.77 |
GINNY'S COPYING SERVICE INC | $338.18 |
GIPSON GROUP LLC | $207.75 |
POWELL OFFSET SERVICE INC | $5,839.09 |
PRINT LOGICS INC | $3,576.00 |
PRINTMAILPRO.COM | $22,246.95 |
THE WHITLEY PRINTING COMPANY LLC | $2,036.00 |