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 | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 16092939422 | Telephone Services, Cellular | 09/30/2016 | Paid | $37.99 |
| PRM 8300 16082335063 | Telephone Services, Cellular | 08/24/2016 | Paid | $37.99 |
| PRM 8300 16072631853 | Telephone Services, Cellular | 07/27/2016 | Paid | $37.99 |
| PRM 8300 16062728929 | Telephone Services, Cellular | 06/28/2016 | Paid | $56.37 |