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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 MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$2,005.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 15022515586 Telephone Services, Long Distance and Local (Inclu 03/02/2015 Paid $144.01
PRM 6200 15010209702 Telephone Services, Long Distance and Local (Inclu 01/05/2015 Paid $136.20
PRM 6200 14121107350 Telephone Services, Long Distance and Local (Inclu 12/12/2014 Paid $146.09
PRM 6200 14111204959 Telephone Services, Long Distance and Local (Inclu 11/13/2014 Paid $146.19
PRM 6200 14100700676 Telephone Services, Long Distance and Local (Inclu 10/08/2014 Paid $108.40
PRM 6200 14100700679 Telephone Services, Long Distance and Local (Inclu 10/08/2014 Paid $38.01
PRM 6200 14090235514 Telephone Services, Long Distance and Local (Inclu 09/03/2014 Paid $38.01
PRM 6200 14090235516 Telephone Services, Long Distance and Local (Inclu 09/03/2014 Paid $114.80
PRM 6200 14073132102 Telephone Services, Long Distance and Local (Inclu 08/01/2014 Paid $146.37
PRM 6200 14071129152 Telephone Services, Long Distance and Local (Inclu 07/14/2014 Paid $145.99
PRM 6200 14061626410 Telephone Services, Long Distance and Local (Inclu 06/17/2014 Paid $145.99
PRM 6200 14050722495 Telephone Services, Long Distance and Local (Inclu 05/08/2014 Paid $151.39
PRM 6200 14040719251 Telephone Services, Long Distance and Local (Inclu 04/08/2014 Paid $112.58
PRM 6200 14031816732 Telephone Services, Long Distance and Local (Inclu 03/19/2014 Paid $107.98
PRM 6200 14021213338 Telephone Services, Long Distance and Local (Inclu 02/13/2014 Paid $107.98
PRM 6200 14011310709 Telephone Services, Long Distance and Local (Inclu 01/14/2014 Paid $107.84
PRM 6200 13121007393 Telephone Services, Long Distance and Local (Inclu 12/11/2013 Paid $107.84
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