Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUELLER AIRPORT STATION #33 |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $226.80 |
A-1 QUALITY BLUEPRINT & FAST COPY | $7.04 |
CAROLINE ONEAL | $210.00 |
GEROME A LARA | $2,909.13 |
PRINTMAILPRO.COM | $932.78 |
RIDGWAYS LLC | $628.26 |