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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CONSTRUCTION SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$65,543.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17110203158 Telephone Services, Cellular 11/03/2017 Paid $1,866.58
PRM 6000 17092935518 Telephone Services, Cellular 10/02/2017 Paid $1,823.52
PRM 6000 17090833025 Telephone Services, Cellular 09/11/2017 Paid $1,843.13
PRM 6000 17080329616 Telephone Services, Cellular 08/04/2017 Paid $1,785.55
PRM 6000 17071127365 Telephone Services, Cellular 07/12/2017 Paid $1,734.06
PRM 6000 17071127366 Telephone Services, Cellular 07/12/2017 Paid $1,899.52
PRM 6000 17050320967 Telephone Services, Cellular 05/04/2017 Paid $1,830.87
PRM 6000 17042019858 Telephone Services, Cellular 04/21/2017 Paid $1,785.53
PRM 6000 17030615181 Telephone Services, Cellular 03/07/2017 Paid $1,773.28
PRM 6000 17020912774 Telephone Services, Cellular 02/10/2017 Paid $1,709.55
PRM 6000 17010409019 Telephone Services, Cellular 01/05/2017 Paid $1,747.54
PRM 6000 16121907513 Telephone Services, Cellular 12/20/2016 Paid $1,810.03
PRM 6000 16112205029 Telephone Services, Cellular 11/23/2016 Paid $1,694.35
PRM 6000 16100400285 Telephone Services, Cellular 10/05/2016 Paid $1,519.60
PRM 6000 16090136098 Telephone Services, Cellular 09/02/2016 Paid $1,519.60
PRM 6000 16081734403 Telephone Services, Cellular 08/18/2016 Paid $1,516.20
PRM 6000 16063029472 Telephone Services, Cellular 07/01/2016 Paid $1,484.07
PRM 6000 16060926771 Telephone Services, Cellular 06/10/2016 Paid $1,633.57
PRM 6000 16051925205 Telephone Services, Cellular 05/20/2016 Paid $1,746.32
PRM 6000 16040520709 Telephone Services, Cellular 04/06/2016 Paid $1,475.08
PRM 6000 16030216343 Telephone Services, Cellular 03/03/2016 Paid $1,519.60
PRM 6000 16021914915 Telephone Services, Cellular 02/22/2016 Paid $1,519.60
PRM 6000 16012212127 Telephone Services, Cellular 01/25/2016 Paid $1,519.60
PRM 6000 15121808422 Telephone Services, Cellular 12/21/2015 Paid $1,481.61
PRM 6000 15111004332 Telephone Services, Cellular 11/10/2015 Paid $1,474.02
PRM 5600 15101901941 Telephone Services, Cellular 10/20/2015 Paid $1,709.55
PRM 5600 15101901943 Telephone Services, Cellular 10/20/2015 Paid $3,419.10
GAX 6000 15070116258 07/10/2015 Paid $1,905.65
PRM 5600 15062529099 Telephone Services, Cellular 06/26/2015 Paid $1,859.00
PRM 6000 15050523682 Telephone Services, Long Distance and Local (Inclu 05/06/2015 Paid $1,862.73
PRM 6000 15040720358 Telephone Services, Long Distance and Local (Inclu 04/08/2015 Paid $1,994.50
PRM 6000 15030416323 Telephone Services, Long Distance and Local (Inclu 03/05/2015 Paid $1,932.61
PRM 6000 15020613379 Telephone Services, Long Distance and Local (Inclu 02/09/2015 Paid $1,861.51
PRM 6000 15010209666 Telephone Services, Long Distance and Local (Inclu 01/05/2015 Paid $1,917.23
PRM 6000 14121607793 Telephone Services, Long Distance and Local (Inclu 12/17/2014 Paid $1,785.65
PRM 6000 14121007259 Telephone Services, Long Distance and Local (Inclu 12/11/2014 Paid $1,798.21
PRM 6000 14100200204 Telephone Services, Long Distance and Local (Inclu 10/03/2014 Paid $1,785.53
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