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 | OPERATIONS MANAGEMENT |
| PAYEE | RCC CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 12070226302 | COMMUNICATIONS | 07/03/2012 | Paid | $5,206.00 |
| PRM 6400 12061924795 | COMMUNICATIONS | 06/20/2012 | Paid | $239.75 |
| PRM 6400 12050220462 | COMMUNICATIONS | 05/03/2012 | Paid | $274.00 |
| PRM 6400 12041818917 | COMMUNICATIONS | 04/19/2012 | Paid | $1,918.00 |
| PRM 6400 12031215249 | COMMUNICATIONS | 03/13/2012 | Paid | $137.00 |
| PRM 6400 12020912134 | COMMUNICATIONS | 02/10/2012 | Paid | $1,609.75 |
| PRM 6400 12013011003 | COMMUNICATIONS | 01/31/2012 | Paid | $274.00 |
| PRM 6400 11122007695 | COMMUNICATIONS | 12/21/2011 | Paid | $1,301.50 |
| PRM 6400 11102803032 | COMMUNICATIONS | 10/31/2011 | Paid | $1,815.25 |
| PRM 6400 11092835885 | COMMUNICATIONS | 09/29/2011 | Paid | $205.50 |
| PRM 6400 11090934028 | COMMUNICATIONS | 09/12/2011 | Paid | $34.25 |
| PRM 6400 11072228997 | COMMUNICATIONS | 07/25/2011 | Paid | $411.00 |
| PRM 6400 11060724742 | COMMUNICATIONS | 06/08/2011 | Paid | $753.50 |
| PRM 6400 11040619075 | COMMUNICATIONS | 04/07/2011 | Paid | $342.50 |
| PRM 6400 11031817015 | COMMUNICATIONS | 03/21/2011 | Paid | $445.25 |
| PRM 6400 11031416506 | COMMUNICATIONS | 03/15/2011 | Paid | $445.25 |
| PRM 6400 10110304028 | COMMUNICATIONS | 11/04/2010 | Paid | $137.00 |
| PRM 6400 10090936664 | COMMUNICATIONS | 09/10/2010 | Paid | $822.00 |
| PRM 6400 10081934334 | COMMUNICATIONS | 08/20/2010 | Paid | $548.00 |
| PRM 6400 10060125724 | COMMUNICATIONS | 06/02/2010 | Paid | $68.50 |
| PRM 6400 10041521421 | COMMUNICATIONS | 04/16/2010 | Paid | $342.50 |
| PRM 6400 10031517782 | COMMUNICATIONS | 03/16/2010 | Paid | $719.25 |
| PRM 6400 10011911288 | COMMUNICATIONS | 01/20/2010 | Paid | $234.00 |
| PRM 6400 09101301464 | COMMUNICATIONS | 10/14/2009 | Paid | $935.25 |
| PRM 6400 08100700914 | COMMUNICATIONS | 10/08/2008 | Paid | $96.75 |