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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FACILITY AND SYSTEM MANAGEMENT
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$1,173.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 21062424267 UTILITY POLE PULLING AND REMOVAL 06/28/2021 Paid $1,173.64
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