PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/13/201713917Control Printing Group Inc.Envelopes $ 122.25807651
1/27/201714034Control Printing Group Inc.Control Printing Inv# 808269$ 519.23808269
4/21/201714525Control Printing Group Inc.PADS-distribution lists (with new ranks)$ 111.15811009
4/21/201714525Control Printing Group Inc.Envelopes $ 337.50810460
6/16/201714915Control Printing Group Inc.Codes Dept inspection reports printing$ 266.20812845
7/28/201715206Control Printing Group Inc.Office Supplies - #10 Regular $ 122.25813914
8/11/201715309Control Printing Group Inc.NO. 10 ENVELOPES-1,000$ 261.25814538
9/8/201715481Control Printing Group Inc.LETTERHEAD-Department letterhead (2,500)$ 622.00815398
9/8/201715481Control Printing Group Inc.Business cards$ 62.00815481
9/8/201715481Control Printing Group Inc.Business cards - City Council member$ 62.00815481
9/8/201715481Control Printing Group Inc.City Administrator business cards$ 62.00815481
Total Amount$ 2,547.83