Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | MONITORING EQUIPMENT EVALUATION |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 16040620929 | Telephone Services, Cellular | 04/07/2016 | Paid | $189.95 |
| PRM 6300 16031418011 | Telephone Services, Cellular | 03/15/2016 | Paid | $189.95 |
| PRM 6300 16020413339 | Telephone Services, Cellular | 02/05/2016 | Paid | $189.95 |
| PRM 6300 16010810339 | Telephone Services, Cellular | 01/11/2016 | Paid | $379.90 |
| PRM 6300 15111304801 | Telephone Services, Cellular | 11/16/2015 | Paid | $149.34 |