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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY MOBILE COMPUTING
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$7,610.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11112205308 Telephone Services, Long Distance and Local (Inclu 11/23/2011 Paid $909.88
PRM 6300 11102602747 Telephone Services, Long Distance and Local (Inclu 10/27/2011 Paid $911.58
PRM 6300 11092735600 Telephone Services, Long Distance and Local (Inclu 09/28/2011 Paid $882.50
PRM 6300 11081932004 Telephone Services, Long Distance and Local (Inclu 08/22/2011 Paid $870.15
PRM 6300 11072929692 Telephone Services, Long Distance and Local (Inclu 08/01/2011 Paid $871.75
PRM 6300 11062826807 Telephone Services, Long Distance and Local (Inclu 06/29/2011 Paid $873.55
PRM 6300 11060124271 Telephone Services, Long Distance and Local (Inclu 06/02/2011 Paid $875.15
PRM 6300 11042620848 Telephone Services, Long Distance and Local (Inclu 04/27/2011 Paid $806.05
PRM 6300 11040118571 Telephone Services, Long Distance and Local (Inclu 04/04/2011 Paid $610.15
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