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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 PARK RANGER PROGRAMS
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$706.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17041018611 Telephone Services, Long Distance and Local (Inclu 04/11/2017 Paid $117.71
PRM 8600 17022214154 Telephone Services, Long Distance and Local (Inclu 02/23/2017 Paid $117.42
PRM 8600 17013011528 Telephone Services, Long Distance and Local (Inclu 01/31/2017 Paid $117.47
PRM 8600 16122107973 Telephone Services, Long Distance and Local (Inclu 12/22/2016 Paid $118.27
PRM 8600 16112905472 Telephone Services, Long Distance and Local (Inclu 11/30/2016 Paid $116.98
PRM 8600 16110803977 Telephone Services, Long Distance and Local (Inclu 11/09/2016 Paid $118.91
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