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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$303.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17110203158 Telephone Services, Cellular 11/03/2017 Paid $37.99
PRM 6000 17092935518 Telephone Services, Cellular 10/02/2017 Paid $37.99
PRM 6000 17090833025 Telephone Services, Cellular 09/11/2017 Paid $37.99
PRM 6000 17080329616 Telephone Services, Cellular 08/04/2017 Paid $37.99
PRM 6000 17071127365 Telephone Services, Cellular 07/12/2017 Paid $37.99
PRM 6000 17071127366 Telephone Services, Cellular 07/12/2017 Paid $37.99
PRM 6000 17050320967 Telephone Services, Cellular 05/04/2017 Paid $37.99
PRM 6000 17042019858 Telephone Services, Cellular 04/21/2017 Paid $37.99
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