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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY POND MAINTENANCE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$1,393.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11092835879 Telephone Services, Long Distance and Local (Inclu 09/29/2011 Paid $189.95
PRM 6300 11082632763 Telephone Services, Long Distance and Local (Inclu 08/29/2011 Paid $189.95
PRM 6300 11080129817 Telephone Services, Long Distance and Local (Inclu 08/02/2011 Paid $189.95
PRM 6300 11062926924 Telephone Services, Long Distance and Local (Inclu 06/30/2011 Paid $189.95
PRM 6300 11060124272 Telephone Services, Long Distance and Local (Inclu 06/02/2011 Paid $297.73
PRM 6300 11012712056 Telephone Services, Long Distance and Local (Inclu 01/28/2011 Paid $37.99
PRM 6300 11010509607 Telephone Services, Long Distance and Local (Inclu 01/06/2011 Paid $37.99
PRM 6300 10120607034 Telephone Services, Long Distance and Local (Inclu 12/07/2010 Paid $37.99
PRM 6300 10110404160 Telephone Services, Long Distance and Local (Inclu 11/05/2010 Paid $37.99
PRM 6300 10100700959 Telephone Services, Long Distance and Local (Inclu 10/08/2010 Paid $8.58
PRM 6300 10090936659 Telephone Services, Long Distance and Local (Inclu 09/10/2010 Paid $174.94
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