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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY BUSINESS SOLUTIONS CENTER
PAYEE TW TELECOM
PAYMENT REQUEST Select a payment request.

Total:$13,496.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11092135003 Cable Construction, Installation and Maintenance ( 09/22/2011 Paid $324.84
PRM 5600 11083133248 Cable Construction, Installation and Maintenance ( 09/01/2011 Paid $324.84
PRM 5600 11082932886 Cable Construction, Installation and Maintenance ( 08/30/2011 Paid $324.84
PRM 5600 11080430240 Cable Construction, Installation and Maintenance ( 08/05/2011 Paid $324.62
PRM 5600 11070827694 Cable Construction, Installation and Maintenance ( 07/11/2011 Paid $324.62
PRM 5600 11042520658 Cable Construction, Installation and Maintenance ( 04/26/2011 Paid $324.62
PRM 5600 11033118277 Cable Construction, Installation and Maintenance ( 04/01/2011 Paid $324.62
PRM 5600 11022314241 Cable Construction, Installation and Maintenance ( 02/24/2011 Paid $324.62
PRM 5600 11021813932 Cable Construction, Installation and Maintenance ( 02/22/2011 Paid $324.62
PRM 5600 11012712020 Cable Construction, Installation and Maintenance ( 01/28/2011 Paid $324.62
PRM 5600 10120707172 Cable Construction, Installation and Maintenance ( 12/08/2010 Paid $322.54
PRM 5600 10102803477 Cable Construction, Installation and Maintenance ( 10/29/2010 Paid $322.54
PRM 5600 10092138067 Cable Construction, Installation and Maintenance ( 09/22/2010 Paid $322.54
PRM 5600 10082034497 Cable Construction, Installation and Maintenance ( 08/23/2010 Paid $322.54
PRM 5600 10072832026 Cable Construction, Installation and Maintenance ( 07/29/2010 Paid $322.54
PRM 5600 10070929895 Cable Construction, Installation and Maintenance ( 07/12/2010 Paid $322.60
PRM 5600 10060426227 Cable Construction, Installation and Maintenance ( 06/07/2010 Paid $322.60
PRM 5600 10042121755 Cable Construction, Installation and Maintenance ( 04/22/2010 Paid $322.60
PRM 5600 10032619276 Cable Construction, Installation and Maintenance ( 03/29/2010 Paid $322.60
PRM 5600 10022315062 Cable Construction, Installation and Maintenance ( 02/24/2010 Paid $322.60
PRM 5600 10012712158 Cable Construction, Installation and Maintenance ( 01/28/2010 Paid $322.60
PRM 5600 10010509840 Cable Construction, Installation and Maintenance ( 01/06/2010 Paid $140.10
PRM 5600 09111805497 Cable Construction, Installation and Maintenance ( 11/19/2009 Paid $505.10
PRM 5600 09102903215 Cable Construction, Installation and Maintenance ( 10/30/2009 Paid $505.10
PRM 5600 09102602737 Cable Construction, Installation and Maintenance ( 10/27/2009 Paid $505.10
PRM 5600 09092845326 Cable Construction, Installation and Maintenance ( 09/29/2009 Paid $504.58
PRM 5600 09092344731 Cable Construction, Installation and Maintenance ( 09/24/2009 Paid $504.58
PRM 5600 09090242505 Cable Construction, Installation and Maintenance ( 09/03/2009 Paid $505.10
PRM 5600 09062033753 Cable Construction, Installation and Maintenance ( 06/22/2009 Paid $504.58
PRM 5600 09062033754 Cable Construction, Installation and Maintenance ( 06/22/2009 Paid $504.58
PRM 5600 09042226905 Cable Construction, Installation and Maintenance ( 04/23/2009 Paid $504.58
PRM 5600 09022018814 Cable Construction, Installation and Maintenance ( 02/23/2009 Paid $504.58
PRM 5600 09011413799 Cable Construction, Installation and Maintenance ( 01/15/2009 Paid $1,009.16
PRM 5600 08112407711 Security and Access Systems Maintenance and Repair 11/25/2008 Paid $504.58
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