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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$4,718.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 10092037860 Answering/Paging Services 09/21/2010 Paid $169.93
PRM 4600 10082434838 Answering/Paging Services 08/25/2010 Paid $169.93
PRM 4600 10072331559 Answering/Paging Services 07/26/2010 Paid $169.93
PRM 4600 10062227897 Answering/Paging Services 06/23/2010 Paid $169.93
PRM 4600 10052424835 Answering/Paging Services 05/25/2010 Paid $169.93
PRM 4600 10041220836 Answering/Paging Services 04/13/2010 Paid $166.99
PRM 4600 10031718115 Answering/Paging Services 03/18/2010 Paid $166.99
PRM 4600 10022315059 Answering/Paging Services 02/24/2010 Paid $166.99
PRM 4600 10020112685 Answering/Paging Services 02/02/2010 Paid $166.99
PRM 4600 09122208555 Answering/Paging Services 12/23/2009 Paid $166.99
PRM 4600 09120206714 Answering/Paging Services 12/03/2009 Paid $163.04
PRM 4600 09101401607 Answering/Paging Services 10/15/2009 Paid $173.23
PRM 4600 09092244553 Answering/Paging Services 09/23/2009 Paid $173.23
PRM 4600 09081840657 Answering/Paging Services 08/19/2009 Paid $173.23
PRM 4600 09072137077 Answering/Paging Services 07/22/2009 Paid $173.23
PRM 4600 09061633218 Answering/Paging Services 06/17/2009 Paid $158.35
PRM 4600 09051229235 Answering/Paging Services 05/13/2009 Paid $251.11
PRM 4600 09042026499 Answering/Paging Services 04/21/2009 Paid $239.68
PRM 4600 09032022366 Answering/Paging Services 03/23/2009 Paid $258.41
PRM 4600 09021918535 Answering/Paging Services 02/20/2009 Paid $258.41
PRM 4600 09020216089 Answering/Paging Services 02/03/2009 Paid $258.41
PRM 4600 08123111871 Answering/Paging Services 01/02/2009 Paid $223.41
PRM 4600 08121810981 Answering/Paging Services 12/19/2008 Paid $253.49
PRM 4600 08102303480 Answering/Paging Services 10/24/2008 Paid $276.92
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