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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 COMMUNITY SERVICES
ACTIVITY NATURE BASED CENTERS
PAYEE T-MOBILE USA INC
PAYMENT REQUEST Select a payment request.

Total:$663.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17030114768 Telephone Services, Cellular 03/02/2017 Paid $55.30
PRM 8600 17021012917 Telephone Services, Cellular 02/13/2017 Paid $55.30
PRM 8600 17010909443 Telephone Services, Cellular 01/10/2017 Paid $55.30
PRM 8600 16121206687 Telephone Services, Cellular 12/13/2016 Paid $55.30
PRM 8600 16092839311 Telephone Services, Cellular 09/29/2016 Paid $55.30
PRM 8600 16090736824 Telephone Services, Cellular 09/08/2016 Paid $55.30
PRM 8600 16081834572 Telephone Services, Cellular 08/19/2016 Paid $55.30
PRM 8600 16071831224 Telephone Services, Cellular 07/19/2016 Paid $55.30
PRM 8600 16061527519 Telephone Services, Cellular 06/16/2016 Paid $55.30
PRM 8600 16061527520 Telephone Services, Cellular 06/16/2016 Paid $55.30
PRM 8600 16061527521 Telephone Services, Cellular 06/16/2016 Paid $55.30
PRM 8600 16061527522 Telephone Services, Cellular 06/16/2016 Paid $55.30
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