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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 SIDEWALK INFRASTRUCTURE PROGRAM
ACTIVITY SIDEWALK PROGRAM
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$282.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17090532560 Telephone Services, Cellular 09/06/2017 Paid $37.99
PRM 6000 17080229478 Telephone Services, Cellular 08/03/2017 Paid $37.99
PRM 6000 17072028167 Telephone Services, Cellular 07/21/2017 Paid $37.99
PRM 6000 17070526767 Telephone Services, Cellular 07/06/2017 Paid $37.99
PRM 6000 16092038149 Telephone Services, Cellular 09/21/2016 Paid $16.31
PRM 6000 16090236193 Telephone Services, Cellular 09/06/2016 Paid $16.31
PRM 6000 16082535333 Telephone Services, Cellular 08/26/2016 Paid $16.31
PRM 6000 16071330835 Telephone Services, Cellular 07/14/2016 Paid $16.31
PRM 6000 16060626357 Telephone Services, Cellular 06/07/2016 Paid $16.31
PRM 6000 16053125979 Telephone Services, Cellular 06/01/2016 Paid $16.30
PRM 6000 16030716876 Telephone Services, Cellular 03/08/2016 Paid $16.31
PRM 6000 16020313144 Telephone Services, Cellular 02/04/2016 Paid $16.31
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