Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11080229948 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/03/2011 | Paid | $128.00 |
| PRM 5600 11063027103 | Information Highway Electronic Services (Internet, | 07/01/2011 | Paid | $12,288.00 |
| PRM 5600 11063027103 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/01/2011 | Paid | $128.00 |
| PRM 5600 11061625756 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/17/2011 | Paid | $328.00 |