Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AUS-TEX PRINTING & MAILING INC | $319.98 |
DEBORA WITT JONES | $3,916.00 |
GINNY'S COPYING SERVICE INC | $1,125.27 |
GINNY'S PRINTING & COPYING | $1,200.00 |
PETTY CASH FUND #5176 | $166.89 |
PRINTED SUPPLIES INC | $151.25 |
PRINTMAILPRO.COM | $54,740.80 |
RYAN HERRING | $1,800.00 |