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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 SURFACE, GROUNDWATER & ENDANGERED SALAMANDER PROTECTION
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$2,414.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 13090433902 Telephone Services, Long Distance and Local (Inclu 09/05/2013 Paid $205.39
PRM 6300 13072630407 Telephone Services, Long Distance and Local (Inclu 07/29/2013 Paid $205.39
PRM 6300 13070327338 Telephone Services, Long Distance and Local (Inclu 07/05/2013 Paid $205.39
PRM 6300 13060525005 Telephone Services, Long Distance and Local (Inclu 06/06/2013 Paid $205.39
PRM 6300 13042621199 Telephone Services, Long Distance and Local (Inclu 04/29/2013 Paid $205.39
PRM 6300 13040819138 Telephone Services, Long Distance and Local (Inclu 04/09/2013 Paid $205.39
PRM 6300 13022615106 Telephone Services, Long Distance and Local (Inclu 02/27/2013 Paid $205.39
PRM 6300 13013012695 Telephone Services, Long Distance and Local (Inclu 01/31/2013 Paid $195.39
PRM 6300 13010809945 Telephone Services, Long Distance and Local (Inclu 01/09/2013 Paid $195.39
PRM 6300 12120406498 Telephone Services, Long Distance and Local (Inclu 12/05/2012 Paid $195.39
PRM 6300 12110203931 Telephone Services, Long Distance and Local (Inclu 11/05/2012 Paid $195.39
PRM 6300 12092835548 Telephone Services, Long Distance and Local (Inclu 10/01/2012 Paid $195.39
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