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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$13,424.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10051123739 Telephone Services, Cellular 05/12/2010 Paid $1,561.61
PRM 9100 10033119877 Telephone Services, Cellular 04/01/2010 Paid $1,424.75
PRM 9100 10030115898 Telephone Services, Cellular 03/02/2010 Paid $1,424.55
PRM 9100 10020212996 Telephone Services, Cellular 02/03/2010 Paid $1,435.30
PRM 9100 10011210734 Telephone Services, Cellular 01/13/2010 Paid $1,421.13
PRM 9100 09120206834 Telephone Services, Cellular 12/03/2009 Paid $1,415.87
PRM 9100 09110504306 Telephone Services, Cellular 11/06/2009 Paid $1,418.63
PRM 9100 09092445105 Telephone Services, Cellular 09/25/2009 Paid $1,515.76
PRM 9100 09090943325 Telephone Services, Cellular 09/10/2009 Paid $1,807.35
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