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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$1,069.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11082532694 Telephone Services, Long Distance and Local (Inclu 08/26/2011 Paid $76.00
PRM 8300 11080129834 Telephone Services, Long Distance and Local (Inclu 08/02/2011 Paid $76.00
PRM 8300 11071127874 Telephone Services, Long Distance and Local (Inclu 07/12/2011 Paid $76.00
PRM 8300 11060124308 Telephone Services, Long Distance and Local (Inclu 06/02/2011 Paid $75.98
PRM 8300 11051022412 Telephone Services, Long Distance and Local (Inclu 05/11/2011 Paid $75.98
PRM 8300 11042821165 Telephone Services, Long Distance and Local (Inclu 04/29/2011 Paid $75.98
PRM 8300 11030916130 Telephone Services, Long Distance and Local (Inclu 03/10/2011 Paid $75.98
PRM 8300 11020312803 Telephone Services, Long Distance and Local (Inclu 02/04/2011 Paid $75.98
PRM 8300 11010609824 Telephone Services, Long Distance and Local (Inclu 01/07/2011 Paid $75.98
PRM 8300 10121007651 Telephone Services, Long Distance and Local (Inclu 12/13/2010 Paid $75.98
PRM 8300 10110203894 Telephone Services, Long Distance and Local (Inclu 11/03/2010 Paid $44.32
PRM 8300 10100100086 Telephone Services, Long Distance and Local (Inclu 10/04/2010 Paid $76.00
PRM 8300 10091437169 Telephone Services, Long Distance and Local (Inclu 09/15/2010 Paid $189.64
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