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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,960.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10092738653 Telephone Services, Long Distance and Local (Inclu 09/28/2010 Paid $125.90
PRM 8600 10083035527 Telephone Services, Long Distance and Local (Inclu 08/31/2010 Paid $124.96
PRM 8600 10072932260 Telephone Services, Long Distance and Local (Inclu 07/30/2010 Paid $124.96
PRM 8600 10062428404 Telephone Services, Long Distance and Local (Inclu 06/25/2010 Paid $125.69
PRM 8600 10052625285 Telephone Services, Long Distance and Local (Inclu 05/27/2010 Paid $125.83
PRM 8600 10041621555 Telephone Services, Long Distance and Local (Inclu 04/19/2010 Paid $125.68
PRM 8600 10031818345 Telephone Services, Long Distance and Local (Inclu 03/19/2010 Paid $125.27
PRM 8600 10030316314 Telephone Services, Long Distance and Local (Inclu 03/04/2010 Paid $125.17
PRM 8600 10012712272 Telephone Services, Long Distance and Local (Inclu 01/28/2010 Paid $142.02
PRM 8600 09122308663 Telephone Services, Long Distance and Local (Inclu 12/28/2009 Paid $124.64
PRM 8600 09120206824 Telephone Services, Cellular 12/03/2009 Paid $124.64
PRM 8600 09102102403 Telephone Services, Cellular 10/22/2009 Paid $124.64
PRM 8600 09092244624 Telephone Services, Cellular 09/23/2009 Paid $124.61
PRM 8600 09082441454 Telephone Services, Cellular 08/25/2009 Paid $121.72
PRM 8600 09080539296 Telephone Services, Cellular 08/06/2009 Paid $121.81
PRM 8600 09062033857 Telephone Services, Cellular 06/22/2009 Paid $121.28
PRM 8600 09052130389 Telephone Services, Cellular 05/22/2009 Paid $121.68
PRM 8600 09042026641 Telephone Services, Cellular 04/21/2009 Paid $121.38
PRM 8600 09032523022 Telephone Services, Cellular 03/26/2009 Paid $123.97
PRM 8600 09021918654 Telephone Services, Cellular 02/20/2009 Paid $120.79
PRM 8600 09012114581 Telephone Services, Cellular 01/22/2009 Paid $122.48
PRM 8600 08122911573 Telephone Services, Cellular 12/30/2008 Paid $121.48
PRM 8600 08112007371 Telephone Services, Cellular 11/21/2008 Paid $121.78
PRM 8600 08102403745 Telephone Services, Cellular 10/27/2008 Paid $98.42
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