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 | T-MOBILE USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 17041218871 | Telephone Services, Cellular | 04/13/2017 | Paid | $134.52 |
| PRM 6000 17030615179 | Telephone Services, Cellular | 03/07/2017 | Paid | $134.52 |
| PRM 6000 17020912776 | Telephone Services, Cellular | 02/10/2017 | Paid | $134.52 |