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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$22,184.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14072331105 Answering/Paging Services 07/24/2014 Paid $60.75
PRM 8600 14062527620 Answering/Paging Services 06/26/2014 Paid $60.75
PRM 8600 14060325183 Answering/Paging Services 06/04/2014 Paid $67.10
PRM 8600 14042120680 Answering/Paging Services 04/22/2014 Paid $54.18
PRM 8600 14032017088 Answering/Paging Services 03/21/2014 Paid $54.18
PRM 8600 14030715641 Answering/Paging Services 03/10/2014 Paid $54.18
PRM 8600 14021213372 Answering/Paging Services 02/13/2014 Paid $61.70
PRM 8600 14010710018 Answering/Paging Services 01/08/2014 Paid $39.81
PRM 8600 13120206539 Answering/Paging Services 12/03/2013 Paid $52.07
PRM 8600 13110704785 Answering/Paging Services 11/08/2013 Paid $52.07
PRM 8600 13092636556 Answering/Paging Services 09/27/2013 Paid $52.07
PRM 8600 13091134759 Answering/Paging Services 09/12/2013 Paid $52.07
PRM 8600 13081232056 Answering/Paging Services 08/13/2013 Paid $52.07
PRM 8600 13071128041 Answering/Paging Services 07/12/2013 Paid $52.07
PRM 8600 13060424887 Answering/Paging Services 06/05/2013 Paid $52.07
PRM 8600 13050622068 Answering/Paging Services 05/07/2013 Paid $52.07
PRM 8600 13032217689 Answering/Paging Services 03/25/2013 Paid $52.07
PRM 8600 13022014464 Answering/Paging Services 02/21/2013 Paid $52.07
PRM 8600 13011510895 Answering/Paging Services 01/16/2013 Paid $52.07
PRM 8600 12122108426 Answering/Paging Services 12/26/2012 Paid $52.07
PRM 8600 12120606817 Answering/Paging Services 12/07/2012 Paid $52.07
PRM 8600 12102903528 Answering/Paging Services 10/30/2012 Paid $52.07
PRM 8600 12091934466 Answering/Paging Services 09/20/2012 Paid $685.93
PRM 8600 12081730976 Answering/Paging Services 08/20/2012 Paid $891.25
PRM 8600 12071928045 Answering/Paging Services 07/20/2012 Paid $823.56
PRM 8600 12062625645 Answering/Paging Services 06/27/2012 Paid $834.21
PRM 8600 12051521595 Answering/Paging Services 05/16/2012 Paid $826.24
PRM 8600 12041818978 Answering/Paging Services 04/19/2012 Paid $764.20
PRM 8600 12031315425 Answering/Paging Services 03/14/2012 Paid $867.97
PRM 8600 12021512575 Answering/Paging Services 02/16/2012 Paid $837.14
PRM 8600 12011309775 Answering/Paging Services 01/17/2012 Paid $842.65
PRM 8600 11122007760 Answering/Paging Services 12/21/2011 Paid $918.36
PRM 8600 11111404550 Answering/Paging Services 11/15/2011 Paid $801.55
PRM 8600 11102702929 Answering/Paging Services 10/28/2011 Paid $901.45
PRM 8600 11102502589 Answering/Paging Services 10/26/2011 Paid $978.69
PRM 8600 11081631567 Answering/Paging Services 08/17/2011 Paid $979.11
PRM 8600 11072229054 Answering/Paging Services 07/25/2011 Paid $1,012.21
PRM 8600 11062026121 Answering/Paging Services 06/21/2011 Paid $1,064.13
PRM 8600 11052523841 Answering/Paging Services 05/26/2011 Paid $916.67
PRM 8600 11051622881 Answering/Paging Services 05/17/2011 Paid $916.67
PRM 8600 11031817033 Answering/Paging Services 03/21/2011 Paid $950.61
PRM 8600 11022814943 Answering/Paging Services 03/01/2011 Paid $920.18
PRM 8600 11012111323 Answering/Paging Services 01/24/2011 Paid $829.43
PRM 8600 10121407802 Answering/Paging Services 12/15/2010 Paid $859.07
PRM 8600 10120106630 Answering/Paging Services 12/02/2010 Paid $833.67
PRM 8600 10101401854 Answering/Paging Services 10/15/2010 Paid $747.58
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