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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM POLICE FINANCIAL SERVICES
ACTIVITY POLICE FINANCIAL SERVICES
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$40,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 22100700883 Telephone Services Includes Installation, Moves, C 10/10/2022 Paid $4,040.00
PRM 8700 22082429708 Telephone Services Includes Installation, Moves, C 08/25/2022 Paid $4,040.00
PRM 8700 22071125742 Telephone Services Includes Installation, Moves, C 07/14/2022 Paid $8,080.00
PRM 8700 22062123734 Telephone Services Includes Installation, Moves, C 06/22/2022 Paid $4,040.00
PRM 8700 22051921087 Telephone Services Includes Installation, Moves, C 05/23/2022 Paid $4,040.00
PRM 8700 22050219525 Telephone Services Includes Installation, Moves, C 05/03/2022 Paid $4,040.00
PRM 8700 22041918477 Telephone Services Includes Installation, Moves, C 04/21/2022 Paid $4,040.00
PRM 8700 22012410403 Telephone Services Includes Installation, Moves, C 01/25/2022 Paid $4,040.00
PRM 8700 22011309515 Telephone Services Includes Installation, Moves, C 01/14/2022 Paid $4,040.00
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