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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 EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$32,299.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 16092939422 Telephone Services, Cellular 09/30/2016 Paid $1,210.96
PRM 8300 16082335063 Telephone Services, Cellular 08/24/2016 Paid $1,149.69
PRM 8300 16072631853 Telephone Services, Cellular 07/27/2016 Paid $1,149.69
PRM 8300 16062728929 Telephone Services, Cellular 06/28/2016 Paid $1,184.00
PRM 8300 16060126185 Telephone Services, Cellular 06/02/2016 Paid $1,073.71
PRM 8300 16042122506 Telephone Services, Cellular 04/22/2016 Paid $1,073.71
PRM 8300 16032919867 Telephone Services, Cellular 03/30/2016 Paid $5,958.51
PRM 8300 16022915967 Telephone Services, Cellular 03/01/2016 Paid $2,112.66
PRM 8300 15122809106 Telephone Services, Cellular 12/29/2015 Paid $1,073.71
PRM 8300 15112405854 Telephone Services, Cellular 11/25/2015 Paid $1,073.71
PRM 8300 15102903469 Telephone Services, Cellular 10/30/2015 Paid $1,073.71
PRM 8300 15102903471 Telephone Services, Cellular 10/30/2015 Paid $1,073.71
PRM 8300 15042422572 Telephone Services, Long Distance and Local (Inclu 04/27/2015 Paid $1,073.71
PRM 8300 15033119699 Telephone Services, Long Distance and Local (Inclu 04/01/2015 Paid $1,111.70
PRM 8300 15031117254 Telephone Services, Long Distance and Local (Inclu 03/12/2015 Paid $1,073.71
PRM 8300 14102302970 Telephone Services, Long Distance and Local (Inclu 10/24/2014 Paid $831.96
PRM 8300 14100800958 Telephone Services, Long Distance and Local (Inclu 10/09/2014 Paid $6,873.69
PRM 8300 14093038763 Telephone Services, Long Distance and Local (Inclu 10/01/2014 Paid $1,063.72
PRM 8300 14093038764 Telephone Services, Long Distance and Local (Inclu 10/01/2014 Paid $1,063.72
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