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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$673.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 13092536324 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid $53.91
PRM 6200 13080931947 Telephone Services, Long Distance and Local (Inclu 08/12/2013 Paid $53.91
PRM 6200 13071528307 Telephone Services, Long Distance and Local (Inclu 07/16/2013 Paid $53.93
PRM 6200 13060625140 Telephone Services, Long Distance and Local (Inclu 06/07/2013 Paid $53.91
PRM 6200 13060424834 Telephone Services, Long Distance and Local (Inclu 06/05/2013 Paid $54.50
PRM 6200 13040418886 Telephone Services, Long Distance and Local (Inclu 04/05/2013 Paid $54.50
PRM 6200 13030515848 Telephone Services, Long Distance and Local (Inclu 03/06/2013 Paid $43.16
PRM 6200 13020513212 Telephone Services, Long Distance and Local (Inclu 02/06/2013 Paid $81.68
PRM 6200 13011611028 Telephone Services, Long Distance and Local (Inclu 01/17/2013 Paid $81.76
PRM 6200 13010409526 Telephone Services, Long Distance and Local (Inclu 01/07/2013 Paid $142.40
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