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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 NEXTEL OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$4,796.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 11102602782 Telephone Services, Cellular 10/27/2011 Paid $440.41
PRM 8100 11072929709 Telephone Services, Cellular 08/01/2011 Paid $435.25
PRM 8100 11062926993 Telephone Services, Cellular 06/30/2011 Paid $433.56
PRM 8100 11051923297 Telephone Services, Cellular 05/20/2011 Paid $431.69
PRM 8100 11042120537 Telephone Services, Cellular 04/22/2011 Paid $434.19
PRM 8100 11032317406 Telephone Services, Cellular 03/24/2011 Paid $437.73
PRM 8100 11022314348 Telephone Services, Cellular 02/24/2011 Paid $433.39
PRM 8100 11012511731 Telephone Services, Cellular 01/26/2011 Paid $438.83
PRM 8100 10122808693 Telephone Services, Cellular 12/29/2010 Paid $441.58
PRM 8100 10113006411 Telephone Services, Cellular 12/01/2010 Paid $438.95
PRM 8100 10102603131 Telephone Services, Cellular 10/27/2010 Paid $431.23
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