Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6800 10092938964 | Telephone Services, Long Distance and Local (Inclu | 09/30/2010 | Paid | $3,153.21 |
| PRM 6800 10091036833 | Telephone Services, Long Distance and Local (Inclu | 09/13/2010 | Paid | $3,169.35 |
| PRM 6800 10081333788 | Telephone Services, Long Distance and Local (Inclu | 08/16/2010 | Paid | $3,153.19 |
| PRM 6800 10070929921 | Telephone Services, Long Distance and Local (Inclu | 07/12/2010 | Paid | $3,153.23 |
| PRM 6800 10060926647 | Telephone Services, Long Distance and Local (Inclu | 06/10/2010 | Paid | $3,153.21 |