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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10112205729 Telephone Services, Long Distance and Local (Inclu 11/23/2010 Paid $7,084.30
PRM 2200 10110904503 Telephone Services, Long Distance and Local (Inclu 11/10/2010 Paid $2,202.89
PRM 2200 10102602996 Telephone Services, Long Distance and Local (Inclu 10/27/2010 Paid $1,746.01