Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | PARK POLICE |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09092244624 | Telephone Services, Cellular | 09/23/2009 | Paid | $37.96 |
| PRM 8600 09082441454 | Telephone Services, Cellular | 08/25/2009 | Paid | $36.52 |
| PRM 8600 09080539296 | Telephone Services, Cellular | 08/06/2009 | Paid | $36.52 |