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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 RECREATION SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$341.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11082632839 Telephone Services, Long Distance and Local (Inclu 08/29/2011 Paid $37.99
PRM 8600 11080129846 Telephone Services, Long Distance and Local (Inclu 08/02/2011 Paid $37.99
PRM 8600 11070127288 Telephone Services, Long Distance and Local (Inclu 07/05/2011 Paid $37.99
PRM 8600 11052523843 Telephone Services, Long Distance and Local (Inclu 05/26/2011 Paid $37.99
PRM 8600 11042721036 Telephone Services, Long Distance and Local (Inclu 04/28/2011 Paid $37.99
PRM 8600 11033018223 Telephone Services, Long Distance and Local (Inclu 03/31/2011 Paid $37.99
PRM 8600 11030815988 Telephone Services, Long Distance and Local (Inclu 03/09/2011 Paid $37.99
PRM 8600 11012712162 Telephone Services, Long Distance and Local (Inclu 01/28/2011 Paid $37.99
PRM 8600 11010709959 Telephone Services, Long Distance and Local (Inclu 01/10/2011 Paid $37.99
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