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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY FIELD OPERATIONS
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$77,854.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 12080629561 Telephone Services, Cellular 08/07/2012 Paid $4,449.35
PRM 6400 12080629563 Telephone Services, Cellular 08/07/2012 Paid $1,482.65
PRM 6400 12041919116 Telephone Services, Cellular 04/20/2012 Paid $1,507.92
PRM 6400 12041919117 Telephone Services, Cellular 04/20/2012 Paid $1,483.40
PRM 6400 12020912133 Telephone Services, Cellular 02/10/2012 Paid $1,433.06
PRM 6400 12013111159 Telephone Services, Cellular 02/01/2012 Paid $1,410.41
PRM 6400 12011009295 Telephone Services, Cellular 01/11/2012 Paid $1,593.58
PRM 6400 11121907544 Telephone Services, Cellular 12/20/2011 Paid $2,860.61
PRM 1100 11120105925 Telephone Services, Cellular 12/02/2011 Paid $7.17
PRM 1100 11110904168 Telephone Services, Cellular 11/10/2011 Paid $71.65
PRM 6400 11102502512 Telephone Services, Cellular 10/26/2011 Paid $1,456.07
PRM 6400 11101701703 Telephone Services, Cellular 10/18/2011 Paid $1,166.62
PRM 6400 11081031049 Telephone Services, Cellular 08/11/2011 Paid $1,166.87
PRM 6400 11081031050 Telephone Services, Cellular 08/11/2011 Paid $1,561.66
PRM 6400 11051622843 Telephone Services, Cellular 05/17/2011 Paid $1,574.04
PRM 6400 11051622844 Telephone Services, Cellular 05/17/2011 Paid $1,573.79
PRM 6400 11032817830 Telephone Services, Cellular 03/29/2011 Paid $1,573.24
PRM 6400 11032817831 Telephone Services, Cellular 03/29/2011 Paid $1,585.01
PRM 6400 11032417544 Telephone Services, Cellular 03/25/2011 Paid $1,574.04
PRM 6400 11011410642 Telephone Services, Cellular 01/18/2011 Paid $1,566.52
PRM 6400 11011410643 Telephone Services, Cellular 01/18/2011 Paid $1,567.92
PRM 6400 11011410644 Telephone Services, Cellular 01/18/2011 Paid $1,581.87
PRM 6400 10100400278 Telephone Services, Cellular 10/05/2010 Paid $1,566.32
PRM 6400 10081934333 Telephone Services, Cellular 08/20/2010 Paid $1,566.72
PRM 6400 10071530605 Telephone Services, Cellular 07/16/2010 Paid $3,135.94
PRM 6400 10060326102 Telephone Services, Cellular 06/04/2010 Paid $3,134.04
PRM 6400 10050623258 Telephone Services, Cellular 05/07/2010 Paid $1,567.07
PRM 6400 10032318835 Telephone Services, Cellular 03/24/2010 Paid $1,566.47
PRM 6400 10021114195 Telephone Services, Cellular 02/12/2010 Paid $1,565.82
PRM 6400 09123009248 Telephone Services, Cellular 12/31/2009 Paid $1,601.76
PRM 6400 09110203611 Telephone Services, Cellular 11/03/2009 Paid $2,350.59
PRM 6400 09102803118 Telephone Services, Cellular 10/29/2009 Paid $1,501.72
PRM 6400 09091744082 Telephone Services, Cellular 09/18/2009 Paid $3,003.04
PRM 6400 09072137130 Telephone Services, Cellular 07/22/2009 Paid $3,502.11
PRM 6400 09061032630 Telephone Services, Cellular 06/11/2009 Paid $4,505.19
PRM 6400 09042226937 Telephone Services, Cellular 04/23/2009 Paid $2,285.50
PRM 6400 09022719597 Telephone Services, Cellular 03/02/2009 Paid $2,964.92
PRM 6400 09012715357 Telephone Services, Cellular 01/28/2009 Paid $1,587.37
PRM 6400 09012715358 Telephone Services, Cellular 01/28/2009 Paid $1,502.78
PRM 6400 09011614170 Telephone Services, Cellular 01/20/2009 Paid $1,093.70
PRM 6400 08100901284 Telephone Services, Cellular 10/10/2008 Paid $1,988.86
PRM 6400 08100901285 Telephone Services, Cellular 10/10/2008 Paid $1,617.20
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