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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$7,281.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7600 24041722926 Telephone Services, Long Distance and Local (Inclu 04/22/2024 Outstanding $304.30
PRM 7600 24031518729 Telephone Services, Long Distance and Local (Inclu 03/19/2024 Paid $304.14
PRM 7600 24022216060 Telephone Services, Long Distance and Local (Inclu 02/26/2024 Paid $304.32
PRM 7600 24012212211 Telephone Services, Long Distance and Local (Inclu 01/23/2024 Paid $304.16
PRM 7600 23121808740 Telephone Services, Long Distance and Local (Inclu 12/21/2023 Paid $320.68
PRM 7600 23112005450 Telephone Services, Long Distance and Local (Inclu 11/21/2023 Paid $266.25
PRM 7600 23101902361 Telephone Services, Long Distance and Local (Inclu 10/23/2023 Paid $239.68
PRM 7600 23091835407 Telephone Services, Long Distance and Local (Inclu 09/19/2023 Paid $304.14
PRM 7600 23090634019 Telephone Services, Long Distance and Local (Inclu 09/07/2023 Paid $304.22
PRM 7600 23051121821 Telephone Services, Long Distance and Local (Inclu 05/15/2023 Paid $151.96
PRM 7600 23032417020 Telephone Services, Long Distance and Local (Inclu 03/28/2023 Paid $148.05
PRM 7600 23031315672 Telephone Services, Long Distance and Local (Inclu 03/16/2023 Paid $4,329.95
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