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Data Drill Down for October & 2021

Payment Request
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
PAYMENT REQUEST PRM 4600 21100500342

Total:$5,112.76

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21042307508 MA 4600 NA160000141 Forms Printing (Not Continuous) 111 10/07/2021 Paid $5,112.76
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