PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APP-ADTECH PROMOTIONAL PRODUCTS INC | $2,890.00 |
ARVID E. LARSON, JR | $314.00 |
PETTY CASH FUND #5012 | $33.00 |
PETTY CASH FUND #5012/5047 | $155.80 |
PETTY CASH FUND 1000-1008-5047 | $8.07 |
PRINTMAILPRO.COM | $19,358.12 |
SAFEGUARD UNIVERSAL LLC | $1,860.00 |
TELECLIP INC | $85.00 |
WORLD OF PROMOTIONS | $300.00 |