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 | SHOP OPERATIONS |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 12051821959 | Installation Services (Not Otherwise Classified) | 05/21/2012 | Paid | $150.00 |
| PRM 6400 12051821961 | Installation Services (Not Otherwise Classified) | 05/21/2012 | Paid | $100.00 |
| PRM 6400 12020811969 | Installation Services (Not Otherwise Classified) | 02/09/2012 | Paid | $200.00 |
| PRM 6400 12011709901 | Installation Services (Not Otherwise Classified) | 01/18/2012 | Paid | $17,141.00 |