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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY COMMUNITY TECHNOLOGY INITIATIVES
PAYEE BREAKTHROUGH
PAYMENT REQUEST Select a payment request.

Total:$20,077.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12073129063 Telecommunication Services (Not Otherwise Classifi 08/01/2012 Paid $1,290.15
PRM 7400 12060823853 Telecommunication Services (Not Otherwise Classifi 06/11/2012 Paid $1,375.73
PRM 7400 12051021246 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $1,305.73
PRM 7400 12051021252 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $1,305.73
PRM 7400 12051021253 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $1,305.73
PRM 7400 12051021254 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $1,294.99
PRM 7400 11122908331 Telecommunication Services (Not Otherwise Classifi 12/30/2011 Paid $1,422.49
PRM 7400 11122908332 Telecommunication Services (Not Otherwise Classifi 12/30/2011 Paid $1,275.99
PRM 7400 11110703916 Telecommunication Services (Not Otherwise Classifi 11/08/2011 Paid $1,989.21
PRM 7400 11102402289 Telecommunication Services (Not Otherwise Classifi 10/25/2011 Paid $3,870.25
PRM 7400 11091334336 Telecommunication Services (Not Otherwise Classifi 09/14/2011 Paid $1,782.00
PRM 7400 11091334337 Telecommunication Services (Not Otherwise Classifi 09/14/2011 Paid $1,782.00
PRM 7400 08120208722 Telecommunication Services (Not Otherwise Classifi 12/03/2008 Paid $77.31
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