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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 GROUNDS MAINTENANCE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$552.22

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 $76.06
PRM 8600 12073129135 Telephone Services, Long Distance and Local (Inclu 08/01/2012 Paid $96.26
PRM 8600 12072528536 Telephone Services, Long Distance and Local (Inclu 07/26/2012 Paid $37.99
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
PRM 8600 12030514494 Telephone Services, Long Distance and Local (Inclu 03/06/2012 Paid $37.99
PRM 8600 12013111193 Telephone Services, Long Distance and Local (Inclu 02/01/2012 Paid $37.99
PRM 8600 12010308657 Telephone Services, Long Distance and Local (Inclu 01/04/2012 Paid $37.99
PRM 8600 11120206090 Telephone Services, Long Distance and Local (Inclu 12/05/2011 Paid $37.99
PRM 8600 11102602795 Telephone Services, Long Distance and Local (Inclu 10/27/2011 Paid $37.99
PRM 8600 11100300149 Telephone Services, Long Distance and Local (Inclu 10/04/2011 Paid $37.99
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