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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$267.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14072331105 Answering/Paging Services 07/24/2014 Paid $19.71
PRM 8600 14062527620 Answering/Paging Services 06/26/2014 Paid $19.71
PRM 8600 14060325183 Answering/Paging Services 06/04/2014 Paid $19.71
PRM 8600 14042120680 Answering/Paging Services 04/22/2014 Paid $54.71
PRM 8600 14032017088 Answering/Paging Services 03/21/2014 Paid $19.71
PRM 8600 14030715641 Answering/Paging Services 03/10/2014 Paid $19.71
PRM 8600 14021213372 Answering/Paging Services 02/13/2014 Paid $19.71
PRM 8600 14010710018 Answering/Paging Services 01/08/2014 Paid $19.71
PRM 8600 13120206539 Answering/Paging Services 12/03/2013 Paid $19.71
PRM 8600 13110704785 Answering/Paging Services 11/08/2013 Paid $54.71
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