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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 KNOWBILITY INC
PAYMENT REQUEST Select a payment request.

Total:$40,182.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12051521542 Telecommunication Services (Not Otherwise Classifi 05/16/2012 Paid $3,345.80
PRM 7400 12051021249 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $1,755.40
PRM 7400 12051021250 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $1,598.80
PRM 7400 10011411060 Telecommunication Services (Not Otherwise Classifi 01/15/2010 Paid $2,784.88
PRM 7400 09123109429 Telecommunication Services (Not Otherwise Classifi 01/04/2010 Paid $6,856.93
PRM 7400 09103003382 Telecommunication Services (Not Otherwise Classifi 11/02/2009 Paid $2,358.19
PRM 7400 09021217839 Telecommunication Services (Not Otherwise Classifi 02/13/2009 Paid $3,076.92
PRM 7400 09020516801 Telecommunication Services (Not Otherwise Classifi 02/06/2009 Paid $207.24
PRM 7400 09010712701 Telecommunication Services (Not Otherwise Classifi 01/08/2009 Paid $8,984.64
PRM 7400 08121010033 Telecommunication Services (Not Otherwise Classifi 12/11/2008 Paid $6,412.14
PRM 7400 08111406443 Telecommunication Services (Not Otherwise Classifi 11/17/2008 Paid $1,326.12
PRM 7400 08102103079 Telecommunication Services (Not Otherwise Classifi 10/22/2008 Paid $1,475.49
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