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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 GOLF ENTERPRISE OPERATING FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$13,774.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13092336079 Telephone Services, Long Distance and Local (Inclu 09/24/2013 Paid $2,302.77
PRM 8600 13021514231 Telephone Services, Long Distance and Local (Inclu 02/19/2013 Paid $2,667.59
PRM 8600 13012211633 Telephone Services, Long Distance and Local (Inclu 01/23/2013 Paid $2,168.73
PRM 8600 13010309401 Telephone Services, Long Distance and Local (Inclu 01/04/2013 Paid $2,186.61
PRM 8600 12110804662 Telephone Services, Long Distance and Local (Inclu 11/09/2012 Paid $2,247.18
PRM 8600 12102903524 Telephone Services, Long Distance and Local (Inclu 10/30/2012 Paid $2,201.94
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