PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | ECONOMIC DEVELOPMENT SERVICES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 12022413541 | Telephone Services, Long Distance and Local (Inclu | 02/27/2012 | Paid | $38.01 |
PRM 5500 12020311483 | Telephone Services, Long Distance and Local (Inclu | 02/06/2012 | Paid | $38.01 |
PRM 5500 12010308535 | Telephone Services, Long Distance and Local (Inclu | 01/04/2012 | Paid | $37.99 |
PRM 5500 11122207926 | Telephone Services, Long Distance and Local (Inclu | 12/27/2011 | Paid | $38.01 |
PRM 5500 11091234123 | Telephone Services, Long Distance and Local (Inclu | 09/13/2011 | Paid | $52.72 |