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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$8,920.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13020513237 Telephone Services, Long Distance and Local (Inclu 02/06/2013 Paid $1,690.42
PRM 8100 12110704511 Telephone Services, Long Distance and Local (Inclu 11/08/2012 Paid $1,668.76
PRM 8100 12101702030 Telephone Services, Long Distance and Local (Inclu 10/18/2012 Paid $1,556.43
PRM 8100 12080229349 Telephone Services, Long Distance and Local (Inclu 08/03/2012 Paid $920.66
PRM 8100 12070226334 Telephone Services, Long Distance and Local (Inclu 07/03/2012 Paid $842.36
PRM 8100 12060423421 Telephone Services, Long Distance and Local (Inclu 06/05/2012 Paid $742.17
PRM 8100 12043020064 Telephone Services, Long Distance and Local (Inclu 05/01/2012 Paid $612.07
PRM 8100 12020211415 Telephone Services, Long Distance and Local (Inclu 02/03/2012 Paid $437.48
PRM 8100 12010408757 Telephone Services, Long Distance and Local (Inclu 01/05/2012 Paid $197.44
PRM 8100 11102602781 Telephone Services, Long Distance and Local (Inclu 10/27/2011 Paid $199.84
PRM 8100 11100600680 Telephone Services, Long Distance and Local (Inclu 10/07/2011 Paid $52.85
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