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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 WATER QUALITY PROTECTION
ACTIVITY STORMWATER MONITORING & TREATMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$7,583.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 12091233756 Telephone Services, Long Distance and Local (Inclu 09/13/2012 Paid $1,086.90
PRM 6300 12071127256 Telephone Services, Long Distance and Local (Inclu 07/12/2012 Paid $549.07
PRM 6300 12061224110 Telephone Services, Long Distance and Local (Inclu 06/13/2012 Paid $1,162.57
PRM 6300 12050320717 Telephone Services, Long Distance and Local (Inclu 05/04/2012 Paid $854.20
PRM 6300 12041118174 Telephone Services, Long Distance and Local (Inclu 04/12/2012 Paid $561.44
PRM 6300 12031315382 Telephone Services, Long Distance and Local (Inclu 03/14/2012 Paid $599.65
PRM 6300 12021012260 Telephone Services, Long Distance and Local (Inclu 02/13/2012 Paid $564.04
PRM 6300 12011009286 Telephone Services, Long Distance and Local (Inclu 01/11/2012 Paid $559.47
PRM 6300 11120906750 Telephone Services, Long Distance and Local (Inclu 12/12/2011 Paid $549.08
PRM 6300 11110403768 Telephone Services, Long Distance and Local (Inclu 11/07/2011 Paid $548.98
PRM 6300 11101101072 Telephone Services, Long Distance and Local (Inclu 10/12/2011 Paid $548.18
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