Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | FIELD OPERATIONS |
| PAYEE | TRICO TOWER SERVICE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 09110203617 | Tower Maintenance and Repair | 11/03/2009 | Paid | $6,525.00 |
| PRM 6400 09102903261 | Tower Maintenance and Repair | 10/30/2009 | Paid | $400.00 |
| PRM 6400 09101902109 | Tower Maintenance and Repair | 10/20/2009 | Paid | $2,521.50 |