Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | BUILDING PLAN REVIEW |
| ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
| PAYEE | T-MOBILE USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5300 17101000711 | Telephone Services, Cellular | 10/11/2017 | Paid | $1,271.20 |