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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 TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNS
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$35,539.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09100500336 Telephone Services, Long Distance and Local (Inclu 10/06/2009 Paid $3,048.87
PRM 6000 09082842027 Telephone Services, Long Distance and Local (Inclu 08/31/2009 Paid $3,114.66
PRM 6000 09080539237 Telephone Services, Long Distance and Local (Inclu 08/06/2009 Paid $2,830.54
PRM 6000 09062434287 Telephone Services, Long Distance and Local (Inclu 06/25/2009 Paid $2,801.48
PRM 6000 09060431935 Telephone Services, Long Distance and Local (Inclu 06/05/2009 Paid $2,844.32
PRM 6000 09040925248 Telephone Services, Long Distance and Local (Inclu 04/10/2009 Paid $2,839.58
PRM 6000 09032422729 Telephone Services, Long Distance and Local (Inclu 03/25/2009 Paid $2,657.67
PRM 6000 09031822145 Telephone Services, Long Distance and Local (Inclu 03/19/2009 Paid $2,843.13
PRM 6000 09021017401 Telephone Services, Long Distance and Local (Inclu 02/11/2009 Paid $2,964.50
PRM 6000 08120809562 Telephone Services, Long Distance and Local (Inclu 12/09/2008 Paid $2,657.92
PRM 6000 08111806889 Telephone Services, Long Distance and Local (Inclu 11/19/2008 Paid $5,318.54
PRM 6000 08102703904 Telephone Services, Long Distance and Local (Inclu 10/28/2008 Paid $1,618.14
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