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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM INFRASTRUCTURE MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,374.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17050220797 Telephone Services, Cellular 05/03/2017 Paid $18.99
PRM 6000 17042620387 Telephone Services, Cellular 04/27/2017 Paid $18.99
PRM 6000 17030315031 Telephone Services, Cellular 03/06/2017 Paid $18.99
PRM 6000 17012410719 Telephone Services, Cellular 01/25/2017 Paid $18.99
PRM 6000 17011109736 Telephone Services, Cellular 01/12/2017 Paid $18.99
PRM 6000 16092038149 Telephone Services, Cellular 09/21/2016 Paid $92.06
PRM 6000 16090236193 Telephone Services, Cellular 09/06/2016 Paid $91.86
PRM 6000 16082535333 Telephone Services, Cellular 08/26/2016 Paid $91.86
PRM 6000 16071330835 Telephone Services, Cellular 07/14/2016 Paid $58.36
PRM 6000 16060626357 Telephone Services, Cellular 06/07/2016 Paid $39.93
PRM 6000 16053125979 Telephone Services, Cellular 06/01/2016 Paid $39.91
PRM 6000 16030716876 Telephone Services, Cellular 03/08/2016 Paid $39.93
PRM 6000 16020313144 Telephone Services, Cellular 02/04/2016 Paid $39.93
PRM 6000 15122809030 Telephone Services, Cellular 12/29/2015 Paid $39.93
PRM 6000 15121708314 Telephone Services, Cellular 12/18/2015 Paid $43.82
PRM 6000 15110403971 Telephone Services, Cellular 11/05/2015 Paid $39.93
PRM 5600 15110303757 Telephone Services, Cellular 11/04/2015 Paid $40.13
PRM 5600 15101901927 Telephone Services, Cellular 10/20/2015 Paid $39.93
GAX 6000 15071617111 07/24/2015 Paid $40.13
GAX 6000 15070216391 07/10/2015 Paid $40.13
PRM 5600 15062529090 Telephone Services, Cellular 06/26/2015 Paid $113.97
PRM 6000 15061527842 Telephone Services, Long Distance and Local (Inclu 06/16/2015 Paid $39.34
PRM 6000 15042722683 Telephone Services, Long Distance and Local (Inclu 04/28/2015 Paid $40.33
PRM 6000 15040920754 Telephone Services, Long Distance and Local (Inclu 04/10/2015 Paid $40.33
PRM 6000 15031717763 Telephone Services, Long Distance and Local (Inclu 03/18/2015 Paid $39.93
PRM 6000 15012712166 Telephone Services, Long Distance and Local (Inclu 01/28/2015 Paid $39.93
PRM 6000 15010209661 Telephone Services, Long Distance and Local (Inclu 01/05/2015 Paid $39.93
PRM 6000 14121007262 Telephone Services, Long Distance and Local (Inclu 12/11/2014 Paid $125.22
PRM 6000 14101602062 Telephone Services, Long Distance and Local (Inclu 10/17/2014 Paid $22.91
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