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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 SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$16,560.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10050423000 Telephone Services, Long Distance and Local (Inclu 05/05/2010 Paid $1,183.26
PRM 8300 10033119863 Telephone Services, Long Distance and Local (Inclu 04/01/2010 Paid $1,183.26
PRM 8300 10031117414 Telephone Services, Long Distance and Local (Inclu 03/12/2010 Paid $1,183.26
PRM 8300 10012912563 Telephone Services, Long Distance and Local (Inclu 02/01/2010 Paid $1,183.26
PRM 8300 10010509881 Telephone Services, Long Distance and Local (Inclu 01/06/2010 Paid $1,183.26
PRM 8300 09123009280 Telephone Services, Long Distance and Local (Inclu 12/31/2009 Paid $1,183.26
PRM 8300 09051229282 Telephone Services, Cellular 05/13/2009 Paid $1,182.54
PRM 8300 09040324515 Telephone Services, Cellular 04/06/2009 Paid $1,183.26
PRM 8300 09031021033 Telephone Services, Cellular 03/11/2009 Paid $1,182.54
PRM 8300 09020516860 Telephone Services, Cellular 02/06/2009 Paid $1,182.54
PRM 8300 09011614233 Telephone Services, Cellular 01/20/2009 Paid $1,182.54
PRM 8300 08120909873 Telephone Services, Cellular 12/10/2008 Paid $1,182.54
PRM 8300 08110405069 Telephone Services, Cellular 11/05/2008 Paid $1,182.54
PRM 8300 08101301911 Telephone Services, Cellular 10/14/2008 Paid $1,182.54
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