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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$1,253.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17091133147 Telephone Services, Cellular 09/12/2017 Paid $113.97
PRM 6200 17081030286 Telephone Services, Cellular 08/11/2017 Paid $113.97
PRM 6200 17070627007 Telephone Services, Cellular 07/07/2017 Paid $113.97
PRM 6200 17060223801 Telephone Services, Cellular 06/05/2017 Paid $113.97
PRM 6200 17042620432 Telephone Services, Cellular 04/27/2017 Paid $113.97
PRM 6200 17040318074 Telephone Services, Cellular 04/04/2017 Paid $113.97
PRM 6200 17030315051 Telephone Services, Cellular 03/06/2017 Paid $113.97
PRM 6200 17020111842 Telephone Services, Cellular 02/02/2017 Paid $113.97
PRM 6200 17012310528 Telephone Services, Cellular 01/24/2017 Paid $113.97
PRM 6200 16121707392 Telephone Services, Cellular 12/19/2016 Paid $113.97
PRM 6200 16102602574 Telephone Services, Cellular 10/27/2016 Paid $113.97
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