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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ENGINEERING SUPPORT SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,396.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10072231381 Telephone Services, Long Distance and Local (Inclu 07/23/2010 Paid $93.37
PRM 6000 10071530566 Telephone Services, Long Distance and Local (Inclu 07/16/2010 Paid $94.19
PRM 6000 10062428339 Telephone Services, Long Distance and Local (Inclu 06/25/2010 Paid $94.20
PRM 6000 10032919454 Telephone Services, Long Distance and Local (Inclu 03/30/2010 Paid $93.46
PRM 6000 10032218588 Telephone Services, Long Distance and Local (Inclu 03/23/2010 Paid $93.35
PRM 6000 10030316254 Telephone Services, Long Distance and Local (Inclu 03/04/2010 Paid $94.80
PRM 6000 10012712173 Telephone Services, Long Distance and Local (Inclu 01/28/2010 Paid $93.69
PRM 6000 09121407750 Telephone Services, Cellular 12/15/2009 Paid $92.84
PRM 6000 09120907371 Telephone Services, Cellular 12/10/2009 Paid $93.92
PRM 6000 09100200229 Telephone Services, Cellular 10/05/2009 Paid $93.31
PRM 6000 09082842024 Telephone Services, Cellular 08/31/2009 Paid $91.77
PRM 6000 09081039602 Telephone Services, Cellular 08/11/2009 Paid $151.61
PRM 6000 09062434283 Telephone Services, Cellular 06/25/2009 Paid $146.33
PRM 6000 09060131426 Telephone Services, Cellular 06/02/2009 Paid $91.12
PRM 6000 09052831079 Telephone Services, Cellular 05/29/2009 Paid $50.89
PRM 6000 09042226920 Telephone Services, Cellular 04/23/2009 Paid $43.09
PRM 6000 09042126752 Telephone Services, Cellular 04/22/2009 Paid $91.28
PRM 6000 09032723373 Telephone Services, Cellular 03/30/2009 Paid $92.15
PRM 6000 09032322534 Telephone Services, Cellular 03/24/2009 Paid $45.68
PRM 6000 09031121162 Telephone Services, Cellular 03/12/2009 Paid $150.11
PRM 6000 09020516747 Telephone Services, Cellular 02/06/2009 Paid $56.96
PRM 6000 09020216099 Telephone Services, Cellular 02/03/2009 Paid $109.02
PRM 6000 09010512131 Telephone Services, Cellular 01/06/2009 Paid $48.14
PRM 6000 08120208622 Telephone Services, Cellular 12/03/2008 Paid $144.73
PRM 6000 08102403646 Telephone Services, Cellular 10/27/2008 Paid $146.16
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