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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$584.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12091834325 Telephone Services, Long Distance and Local (Inclu 09/19/2012 Paid $152.00
PRM 8600 12073129135 Telephone Services, Long Distance and Local (Inclu 08/01/2012 Paid $151.96
PRM 8600 12072528536 Telephone Services, Long Distance and Local (Inclu 07/26/2012 Paid $166.66
PRM 8600 12060823875 Telephone Services, Long Distance and Local (Inclu 06/11/2012 Paid $37.99
PRM 8600 12042619900 Telephone Services, Long Distance and Local (Inclu 04/27/2012 Paid $37.99
PRM 8600 12032817007 Telephone Services, Long Distance and Local (Inclu 03/29/2012 Paid $37.99
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