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 | SIDEWALK INFRASTRUCTURE PROGRAM |
| ACTIVITY | SIDEWALK PROGRAM |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 15111004332 | Telephone Services, Cellular | 11/10/2015 | Paid | $37.99 |
| PRM 5600 15101901941 | Telephone Services, Cellular | 10/20/2015 | Paid | $37.99 |
| PRM 5600 15101901943 | Telephone Services, Cellular | 10/20/2015 | Paid | $75.98 |