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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE RCC CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$18,753.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 13092436206 COMMUNICATIONS 09/25/2013 Paid $2,009.00
PRM 6400 13082733348 COMMUNICATIONS 08/28/2013 Paid $1,815.25
PRM 6400 13081432244 COMMUNICATIONS 08/15/2013 Paid $924.75
PRM 6400 13072630418 COMMUNICATIONS 07/29/2013 Paid $1,952.25
PRM 6400 13052924273 COMMUNICATIONS 05/30/2013 Paid $1,609.75
PRM 6400 13051422788 COMMUNICATIONS 05/15/2013 Paid $68.50
PRM 6400 13041019359 COMMUNICATIONS 04/11/2013 Paid $1,198.75
PRM 6400 13030115522 COMMUNICATIONS 03/04/2013 Paid $2,500.25
PRM 6400 13020413075 COMMUNICATIONS 02/05/2013 Paid $3,048.25
PRM 6400 12102202662 COMMUNICATIONS 10/23/2012 Paid $1,331.75
PRM 6400 12100500826 COMMUNICATIONS 10/08/2012 Paid $1,678.25
PRM 6400 12100500827 COMMUNICATIONS 10/08/2012 Paid $616.50
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